Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1 B060235CE KUNAL KAMBLE B 7808 1484 777 1500 6500 2626 4000 0 0 6069 B060235CE
2 B060498CE PRADEESH K.A B 7653 0 777 0 0 1500 7000 0 0 1430 B060498CE
3 B080298CS NISHANT TIRKEY B 8693 0 777 0 2000 6000 0 0 0 9470 B080298CS
4 B080493EC KOUSHAL KISHOR SINGH B 1981 1928 777 1000 2600 3800 0 0 0 4686 B080493EC
5 B080515CE LAXMIKANT BANARJEE B 9154 1375 777 2500 4000 6000 6000 0 0 5306 B080515CE
6 B080534CE MADDURU VENKATA RAMA KRISHNA B 6177 2077 777 2500 2500 2000 3000 0 0 6031 B080534CE
7 B080645CH R. DHIVYA LH1 7890 2367 900 2350 2840 2330 0 0 0 11157 B080645CH
8 B080723PE AJMEERA UDAY KUMAR B 6767 2726 777 4150 9300 7000 7000 0 0 3270 B080723PE
9 B090015EC AKHIL P SOMAN B 4339 1520 777 0 0 1860 0 0 0 6636 B090015EC
10 B090017PE ARJUN BABU B 10921 0 777 0 7800 7800 0 0 0 11698 B090017PE
11 B090028EC SAJITH B K B 5044 2176 777 13500 1700 1800 0 0 0 7997 B090028EC
12 B090146ME SHIJU V P B 2611 1195 777 2100 5500 2500 0 0 0 4583 B090146ME
13 B090209EE ASHWIN VARKEY ZACHARIAH B 8549 1109 777 4600 4400 4000 0 0 0 10435 B090209EE
14 B090235CS VISHNU MENON B 4538 0 777 9000 3000 4385 0 0 0 5315 B090235CS
15 B090250AR NEETHU MERIN SYAM LH1 10246 0 900 780 1510 1050 10430 0 0 716 B090250AR
16 B090257AR PRASOON G DAS B -7395 1663 777 0 0 2500 5300 0 0 -10255 B090257AR
17 B090258EE ROHIT RAJAPPAN B 766 0 777 2700 1700 300 0 0 0 1543 B090258EE
18 B090267CS P MIDSHUN BABY B 10093 0 777 4100 790 15460 15460 0 0 -4590 B090267CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 19 B090275EE NIDHEEH E B 8108 0 777 6600 1300 3500 0 0 0 8885 B090275EE
20 B090286ME ARUN RAJ B 8739 1746 777 3300 3000 15000 15000 0 0 -3738 B090286ME
21 B090322EC DHANUSHMA C.K LH1 -2139 1829 0 0 0 9000 0 0 0 -310 B090322EC
22 B090337AR 'SARATH KUMAR K B 16079 0 777 0 0 0 0 0 0 16856 B090337AR
23 B090362AR MUZAMMIL HUSSAIN B B 3478 1448 777 0 3000 4000 0 0 0 5703 B090362AR
24 B090371CS ADITHYA SONKAR B 11965 0 777 3210 7650 2728 0 0 0 12742 B090371CS
25 B090385AR SAURAAV SARDAR B 5571 1388 777 8500 2000 3200 9970 0 0 -2234 B090385AR
26 B090461ME T ARUN KISHORE B 4764 2050 777 4200 3500 8000 0 0 0 7591 B090461ME
27 B090510EE PRAVEEN KUMAR B 3566 1210 777 3000 2700 3172 0 0 0 5553 B090510EE
28 B090519EC JAYAVARDHAN B 3518 1855 777 3000 4000 2300 0 0 0 6150 B090519EC
29 B090531CS SANDEEP KUMAR B 2199 1125 777 3000 5200 1000 0 0 0 4101 B090531CS
30 B090564AR RADHMALLIK R B 9776 0 777 0 0 3000 6273 0 0 4280 B090564AR
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------31 B090604BT RESHMA A S MLH 0 0 0 500 1000 920 0 0 0 0 B090604BT
32 B090620AR KRISHNA KIRAN A.P B 12084 0 777 0 0 0 8500 0 0 4361 B090620AR
33 B090652EC D SANTHOSH B 489 0 777 11500 1000 10000 0 0 0 1266 B090652EC
34 B090707CS NIEL MISHRA B 4142 1464 777 0 3300 3480 0 0 0 6383 B090707CS
35 B090749AR ANEESH S MAUTHI ANATHU B -363 1133 0 0 2251 3320 16000 0 0 -15230 B090749AR
36 B090831CS K TEJASWINI LH1 5711 2825 900 10000 15000 3000 0 0 0 9436 B090831CS
37 B090858AR RICKY CHOMWANG WANGSA B 12296 0 777 2800 3000 5000 0 0 0 13073 B090858AR
38 B090878AR SHEREEF T P B 6154 1223 777 8000 2700 3100 6122 0 0 2032 B090878AR
39 B090929AR B MANIDEEP REDDY B 3647 0 777 3000 6480 0 0 0 0 4424 B090929AR
40 B090939EE BUKYA RAVINDRA B 2934 1485 777 7000 3200 5000 0 0 0 5196 B090939EE
41 B090959CS AMAR SINGH B 11338 0 777 0 0 2950 0 0 0 12115 B090959CS
42 B090963ME RAHUL KUMAR B 5510 903 777 0 5800 1000 0 0 0 7190 B090963ME
43 B090970PE CH PRADEEP B 4540 1631 777 2900 5700 200 0 0 0 6948 B090970PE
44 B090983CH PREETI BHAGATH LH1 5056 1036 900 0 7000 190 0 0 0 6992 B090983CH
45 B100010ME SREEKANTH S B 13133 2433 777 0 0 2000 0 0 0 16343 B100010ME
46 B100012ME GIBIN GEO B 8191 586 777 1350 1000 0 0 0 0 9554 B100012ME
47 B100015AR YOGINDER KUMAR NAYAK F 13329 0 957 3000 14800 2500 0 0 0 14286 B100015AR
48 B100023AR SANOOP P S F -44 976 957 1700 800 7000 0 0 0 1889 B100023AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 49 B100027CE ANIL KUMAR N B 16423 0 777 0 0 0 0 0 0 17200 B100027CE
50 B100042ME L. BHARATH KRISHNA B 19455 0 777 1275 3900 2500 2500 0 0 17732 B100042ME
51 B100046CE JOSE PRAVEEN SIBI B 5785 1172 777 3000 1500 3000 0 0 0 7734 B100046CE
52 B100069AR RIDAH ABDURASSACK F 4201 1747 957 0 0 3000 0 0 0 6905 B100069AR
53 B100075ME NABEEL M ABDULLAH B 15390 1384 777 0 0 3500 0 0 0 17551 B100075ME
54 B100083AR ROBIN THOMAS F 6847 1384 957 2620 6900 4000 6817 0 0 2371 B100083AR
55 B100085AR EAPEN K.E F 1810 1794 957 2500 2500 2000 0 0 0 4561 B100085AR
56 B100088CE KIRAN KUMAR V B 23693 0 777 0 0 0 0 0 0 24470 B100088CE
57 B100089AR ARJUN E F -4333 983 957 0 0 0 0 0 0 -2393 B100089AR
58 B100095ME RAJESH R B 5883 1308 777 1500 7000 2181 0 0 0 7968 B100095ME
59 B100097ME MIDHUN B 6516 699 777 0 1600 2000 0 0 0 7992 B100097ME
60 B100116EE JISHNU S DHARAN B 13135 860 777 0 0 2900 0 0 0 14772 B100116EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------61 B100117CS SHIDHIN MOHAMMED B 17017 0 777 1310 2780 2680 0 0 0 17794 B100117CS
62 B100122AR MYTHILI LH1 3217 907 900 3180 3304 5000 0 0 0 5024 B100122AR
63 B100130EE CHATHERINE LH1 -2317 2469 825 7500 6940 1000 0 0 0 977 B100130EE
64 B100136ME VENUS M D B 8589 725 777 0 1720 6000 0 0 0 10091 B100136ME
65 B100138CE SARATH M.R B 12244 1473 777 0 0 7500 0 0 0 14494 B100138CE
66 B100139ME DEEPAK KRISHNA B 17131 2147 777 0 0 0 0 0 0 20055 B100139ME
67 B100146CS MOHAMMED RAFEEH B 13769 0 777 0 0 1250 0 0 0 14546 B100146CS
68 B100152AR ARCHNA KARUNAN LH1 1195 1538 900 0 1494 2525 0 0 0 3633 B100152AR
69 B100153AR HARIJITH S.R F 14729 0 957 8200 4100 4292 0 0 0 15686 B100153AR
70 B100158AR AVNIL MATHEW F 1655 0 957 0 0 10000 0 0 0 2612 B100158AR
71 B100160AR ABHINIL B MATHEW F 930 0 957 0 1000 10000 0 0 0 1887 B100160AR
72 B100188PE AMAL PRAKASH B 5998 1116 777 0 3500 2600 0 0 0 7891 B100188PE
73 B100193EE AKSHAYA GOPINATH LH1 -1630 0 825 0 1000 9400 0 0 0 -805 B100193EE
74 B100196CH CHANDRAKANT B 5362 1368 777 2800 1000 5000 0 0 0 7507 B100196CH
75 B100221AR AMALU JOSE LH1 1293 1123 900 1000 2900 7360 0 0 0 3316 B100221AR
76 B100224CE KUNDAN KUMAR B 15586 606 777 0 0 3100 0 0 0 16969 B100224CE
77 B100236AR MUHAMMED FIROS F 24164 0 957 10000 5200 13000 22000 0 0 3121 B100236AR
78 B100239AR ARJUN C M F 3836 988 957 0 2300 3694 0 0 0 5781 B100239AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 79 B100246ME ADITHYAN C P B 6801 781 777 1200 4000 2300 0 0 0 8359 B100246ME
80 B100264EE MOHAMMED SHEFIN M.M B 13292 0 777 2700 3409 4328 0 0 0 14069 B100264EE
81 B100274PE ARJUN P B 21959 0 777 0 0 0 0 0 0 22736 B100274PE
82 B100283CS K.A ANANTHU B -1596 1227 777 1900 7500 9000 0 0 0 408 B100283CS
83 B100300AR RIYAS MOHAMMED F 13448 0 957 2000 7500 1000 12000 0 0 2405 B100300AR
84 B100309AR SIDDARTH N S F 5087 0 957 0 0 5200 0 0 0 6044 B100309AR
85 B100326CH SALIM KUMAR B 15599 831 777 0 2000 2200 15000 0 0 2207 B100326CH
86 B100329EP HAFIZ SALEEM B 24937 0 777 1000 13700 13500 0 0 0 25714 B100329EP
87 B100336PE ARJUN D B 14031 0 777 0 0 0 0 0 0 14808 B100336PE
88 B100344AR NIVIN M F 3954 1326 957 0 0 4100 0 0 0 6237 B100344AR
89 B100345CE SUJATHA A LH1 -6826 0 825 2000 3000 2025 0 0 0 -6001 B100345CE
90 B100358ME GIRIJESH KUMAR B 5734 0 777 4000 7000 9000 0 0 0 6511 B100358ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------91 B100360CS ADITYA KUMAR B 9455 1288 777 3286 2571 3176 0 0 0 11520 B100360CS
92 B100369EE PRINCE GEORGE B 9136 0 777 0 0 0 0 0 0 9913 B100369EE
93 B100373AR RUBEENA MOIDEEN KUTTY LH1 2567 1005 825 0 0 3000 0 0 0 4397 B100373AR
94 B100374AR FEBIN SIBY F 1365 1080 957 5500 2850 3597 0 0 0 3402 B100374AR
95 B100381EC GEORGE E MATHEW B 6013 0 777 6000 3700 6500 0 0 0 6790 B100381EC
96 B100382CH AMAL PREMKUMAR B 5371 1124 777 930 0 4363 8040 0 0 -768 B100382CH
97 B100416ME JUBIN JOSE B -86 0 777 0 0 0 0 0 0 691 B100416ME
98 B100420ME NIKHIL VARGHESE B 7113 2050 852 0 0 0 0 0 0 10015 B100420ME
99 B100426AR VISAKHA A LH1 3563 1250 900 -310 3180 3046 0 0 0 5713 B100426AR
100 B100436AR ANJUM NAVEED F 9522 357 957 5400 1200 7000 9200 0 0 1636 B100436AR
101 B100441AR SAMEER ALI F 4457 0 957 4600 2200 3058 0 0 0 5414 B100441AR
102 B100449CE BIPAN DAS B 14669 0 777 900 16212 3300 0 0 0 15446 B100449CE
103 B100450CH ALEENA K RAJ LH1 -179 0 0 100 1700 30 0 0 0 -179 B100450CH
104 B100452AR MUHSINA V LH1 3698 1258 900 0 4000 3100 0 0 0 5856 B100452AR
105 B100476CS JINEESH G F 12652 2140 0 500 500 6218 0 0 0 14792 B100476CS
106 B100481ME VYSAGH V B 18029 1642 777 3000 0 1000 0 0 0 20448 B100481ME
107 B100483AR AJUNIYAS F 20347 0 957 1800 3000 9000 21000 0 0 304 B100483AR
108 B100486AR PRANAV CHAUDARY F 3878 2093 957 2000 6000 5000 0 0 0 6928 B100486AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 109 B100491EC ARUN K.P B 16607 822 777 2500 2840 2900 0 0 0 18206 B100491EC
110 B100500ME JERVIN BABU B 4753 1985 777 3900 3700 4000 0 0 0 7515 B100500ME
111 B100506EC SONU B 12242 1969 777 3051 -3051 3053 0 0 0 14988 B100506EC
112 B100517EE AMBURU MANOHAR RAJULU B 13978 1801 777 5000 1000 780 6780 0 0 9776 B100517EE
113 B100537EE ASHWIN RAVEENDRAN B 7044 0 777 1242 3700 2500 0 0 0 7821 B100537EE
114 B100546BT DARA ASHA LH1 6542 1357 900 3300 3000 2000 0 0 0 8799 B100546BT
115 B100563ME PARVATHY REVI LH1 -20 0 0 500 2152 122 0 0 0 -20 B100563ME
116 B100564AR JISHNU S F -266 395 0 1000 106 495 0 0 0 129 B100564AR
117 B100567ME NAVIN KUMAR NIRALA B -6922 4110 777 40000 0 40000 0 0 0 -2035 B100567ME
118 B100573EC PRIYARAJ V.B B 3092 0 777 15902 19396 4900 0 0 0 3869 B100573EC
119 B100589EC DHANYA ASOKAN LH1 72 0 0 500 1500 44 0 0 0 72 B100589EC
120 B100592CE ANJALI GOPI LH1 -384 0 0 512 360 1500 0 0 0 -384 B100592CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------121 B100598ME RASHEEK M.P B 8209 0 777 1000 1960 2700 0 0 0 8986 B100598ME
122 B100602CE RAMAATHU SRINIVAS B 22547 2114 777 3400 4000 6000 0 0 0 25438 B100602CE
123 B100607EE REYYALA VISHNU KUMAR B 11788 0 777 1301 2276 920 0 0 0 12565 B100607EE
124 B100615ME ABHIJITH P VIJAYAN E -519 0 0 0 3000 2500 0 0 0 -519 B100615ME
125 B100617CH SWETHA J LH1 8560 0 900 10000 1450 3000 0 0 0 9460 B100617CH
126 B100618CS MEGHAVATH MOTHILAL G 6838 1135 831 2610 3300 2550 0 0 0 8804 B100618CS
127 B100619EE SOORAJ V F -5773 0 0 1700 2000 7200 0 0 0 -5773 B100619EE
128 B100626BT TALLURI PRASANGI B 8759 1599 777 20000 14200 2500 0 0 0 11135 B100626BT
129 B100637EC TED KURIAKOSE RAJAN F 553 0 0 2000 3000 1403 0 0 0 553 B100637EC
130 B100648BT MUSUKHA MALA BRAHMA LH1 6479 1127 900 2000 3000 3100 0 0 0 8506 B100648BT
131 B100649EE PUDDAM SHIVA B 14001 1861 777 8500 1000 9600 0 0 0 16639 B100649EE
132 B100659EE GUGLOTH VINEETHA LH1 3846 1342 900 3000 3000 2300 0 0 0 6088 B100659EE
133 B100660AR SHADIA NEDUVANCHERI LH1 10567 0 900 2100 3500 2500 4000 0 0 7467 B100660AR
134 B100669ME NAGENDRA KUMAR MANJTHI B 5625 0 777 0 0 0 0 0 0 6402 B100669ME
135 B100680AR ANN PROMETHEWS LH1 3510 1148 900 2900 2624 2700 0 0 0 5558 B100680AR
136 B100683CS ALLEN JOHN KARIKUNNET B 4096 1974 777 2400 2700 3320 4100 0 0 2747 B100683CS
137 B100685BT LAKSHMI DEVI C S LH1 -1410 1000 900 2000 4200 1000 0 0 0 490 B100685BT
138 B100687AR PRATHEEKSHA UNNIKRISHNAN LH1 3334 1363 900 3144 3303 3228 0 0 0 5597 B100687AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 139 B100693CE NIDHESH PAUL B 5713 1809 777 3900 3900 4500 0 0 0 8299 B100693CE
140 B100694AR MEKHA TONY LH1 3680 1187 900 0 0 1453 0 0 0 5767 B100694AR
141 B100700EE ALEXANDER TOM B 4290 2005 777 3500 3500 4300 0 0 0 7072 B100700EE
142 B100710EE JAYWIN JACOB VARGHESE B 6920 0 777 4200 3000 6920 6920 0 0 777 B100710EE
143 B100711EC SUHAIL JANARDHARAN B 8917 0 777 2000 2900 2000 0 0 0 9694 B100711EC
144 B100732CE MOHAMMED AFNAN B 7097 1642 777 2500 3500 2000 0 0 0 9516 B100732CE
145 B100733CH ISMAIL ALI KOYA B 12674 0 777 2000 10 4400 0 0 0 13451 B100733CH
146 B100734CE NAZIH ABDUL KABEER B 9091 1393 777 6000 11700 4000 0 0 0 11261 B100734CE
147 B100745EE JERRYL JACOB B 4568 1954 777 3262 3700 4321 0 0 0 7299 B100745EE
148 B100776AR P A DILEEP KUMAR F 4766 651 957 0 0 4800 0 0 0 6374 B100776AR
149 B100785EP VISHNU C B 3741 1229 0 0 1000 3500 0 0 0 4970 B100785EP
150 B100787EC K. LOKESH B 9734 0 777 1300 3200 5700 0 0 0 10511 B100787EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------151 B100790CH SANAL KUMAR P.G F 10759 0 0 4500 100 100 0 0 0 10759 B100790CH
152 B100791PE MAHESH MOHAN F -107 0 0 527 1900 1350 0 0 0 -107 B100791PE
153 B100803AR AISWARYA M LH1 2468 970 900 1500 1600 1600 0 0 0 4338 B100803AR
154 B100818CE HARSHIT RANJAN B 22088 0 777 0 0 8510 0 0 0 22865 B100818CE
155 B100822EC AMGOTHU THIRUPATHI B 8041 1270 777 3500 2800 2850 0 0 0 10088 B100822EC
156 B100831ME THIRUMULASETTY G NANESWAR B 14528 1320 777 1900 16000 2275 0 0 0 16625 B100831ME
157 B100835CH G NAGASYAM PRASAD B 3671 1789 777 4000 3100 5941 0 0 0 6237 B100835CH
158 B100847PE GHIRENDER KUMAR PALANGE B 10376 4091 777 9000 3050 3000 0 0 0 15244 B100847PE
159 B100851CE AFSAL NASIM B 5589 0 777 2500 8100 3800 0 0 0 6366 B100851CE
160 B100861CE RAMESH KUMAR MEENA B 8244 0 777 0 0 0 0 0 0 9021 B100861CE
161 B100863CS GUTHI GAYATHRI LH1 10147 0 900 0 0 5000 0 0 0 11047 B100863CS
162 B100867CE RAMAVATHU VENU GOPAL B 5985 1461 777 650 2000 3506 0 0 0 8223 B100867CE
163 B100884CS PURIMETLA PRAVEEN KUMAR B 11062 1641 777 3900 3646 3600 0 0 0 13480 B100884CS
164 B100889AR RAJEEV RAMAKRISHNAN F 1343 762 0 700 1350 1300 0 0 0 2105 B100889AR
165 B100896AR ARAVIND P MOHAN F 4104 251 957 1000 2500 4100 0 0 0 5312 B100896AR
166 B100898CE NAFILAYUSUF ALI LH1 9130 948 825 2350 2350 4000 4000 0 0 6903 B100898CE
167 B100928AR ARATHY DHARSHAN LH1 3490 1445 900 2000 873 3314 0 0 0 5835 B100928AR
168 B100941AR MEERA M L LH1 3432 1273 900 1600 3100 3000 0 0 0 5605 B100941AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 169 B100960AR SAJNA C N LH1 3432 1199 825 600 3300 2800 0 0 0 5456 B100960AR
170 B100961AR PRANAV P E 1184 0 0 1300 500 250 0 0 0 1184 B100961AR
171 B100967AR SAFA A LH1 3360 1080 825 0 1100 3500 0 0 0 5265 B100967AR
172 B100968EP VENU S DHARAN B 3729 814 0 2500 1900 3000 0 0 0 4543 B100968EP
173 B100975CE SOORAJ KUMAR D 13858 0 878 700 2300 5022 0 0 0 14736 B100975CE
174 B100992EP ARUN RAJ.A.R D 18601 0 878 800 2500 7500 0 0 0 19479 B100992EP
175 B100998CH MIDHUN MOHAN PG2 21616 0 952 9000 12000 2000 0 0 0 22568 B100998CH
176 B101015AR SUSHANTA SAHA F 2800 2111 957 4200 3000 4971 0 0 0 5868 B101015AR
177 B110001ME HARI PRASANTH D 4460 1616 878 3500 3300 3230 0 0 0 6954 B110001ME
178 B110002PE KARTHIK KRISHNAN G E 5612 2756 886 13000 8000 6500 0 0 0 9254 B110002PE
179 B110003CS JEEHAN KOTTAYIL HYDER LH1 3026 2108 900 4210 5000 3730 0 0 0 6034 B110003CS
180 B110004CS ALOKR KUMAR G 5651 0 906 3400 3800 3700 0 0 0 6557 B110004CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------181 B110005PE SACHIN GANESH G 1558 343 0 500 2100 190 0 0 0 1901 B110005PE
182 B110006CS MOHAMMED JASEEL PG2 4105 1250 952 6500 3500 2284 0 0 0 6307 B110006CS
183 B110007EC MABLE GEORGE LH1 3022 1983 900 2124 2605 2631 0 0 0 5905 B110007EC
184 B110008EE NEELMANI G 4006 1571 906 6800 2000 3420 0 0 0 6483 B110008EE
185 B110010CS JACOB C ABRAHAM PG2 4872 1672 952 3200 3755 5031 0 0 0 7496 B110010CS
186 B110011EE JITHIN V.J E 3319 1453 886 0 7500 2500 0 0 0 5658 B110011EE
187 B110012EE VIVEK R F 4317 1478 957 1500 5000 4000 0 0 0 6752 B110012EE
188 B110013CH PRASHANT C D 3884 2144 878 8450 5900 6000 0 0 0 6906 B110013CH
189 B110014CE VINAY PAUL VARGHESE D 4352 1954 878 1800 3500 2700 0 0 0 7184 B110014CE
190 B110015CH SANDEEP PAUL FRANCIS G 4316 1623 906 4000 5500 3080 0 0 0 6845 B110015CH
191 B110016ME KURIAN SHAJI F 7072 2789 957 4500 1600 7610 0 0 0 10818 B110016ME
192 B110017ME NITHIN THAMPI F 3282 1161 957 9000 7000 2900 0 0 0 5400 B110017ME
193 B110018ME ALLEN GEORGE PG2 4567 1730 952 5000 5000 5400 0 0 0 7249 B110018ME
194 B110019CS KARUN THANKACHAN D 3946 1462 878 10346 6000 12000 0 0 0 6286 B110019CS
195 B110020EE PUNNU JOSE SEBASTIAN E 4812 4394 886 3000 4000 2000 0 0 0 10092 B110020EE
196 B110021CH HASHIM HAMEED PG2 3052 1604 952 5000 3000 4000 0 0 0 5608 B110021CH
197 B110022ME J0BIN GEORGE MATHEW D 3668 1346 878 5000 8000 6100 0 0 0 5892 B110022ME
198 B110023EE NOEL GEORGE E 3217 1385 886 3000 2300 2800 0 0 0 5488 B110023EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 199 B110024EC ARUN JOSE E 3531 1468 886 6000 3000 2250 0 0 0 5885 B110024EC
200 B110025CS MUHAMMED SHAHIR P.K PG2 3233 1539 952 7350 3400 2800 0 0 0 5724 B110025CS
201 B110026PE ALEX TOM F 4651 1523 957 2500 0 4850 0 0 0 7131 B110026PE
202 B110027ME DANIELSAJI E 4814 1678 886 4000 7500 3000 0 0 0 7378 B110027ME
203 B110028CS ANGKUR JYOTI DIPANKA PG2 5001 2046 952 7500 4000 4000 0 0 0 7999 B110028CS
204 B110029EC RAINA THOMAS LH1 2980 1936 900 5280 2771 2900 0 0 0 5816 B110029EC
205 B110030EE MIRFAS MOIDEEN PG2 6269 2070 952 3100 4500 3000 0 0 0 9291 B110030EE
206 B110032ME SHIYAS T.B E 4139 1506 886 3000 2000 4510 0 0 0 6531 B110032ME
207 B110033AR RICHU VARGHESE F 8087 1446 957 4500 3500 9000 3500 0 0 6990 B110033AR
208 B110034ME GANESH MOHAN G 3624 1226 906 4500 4000 4100 0 0 0 5756 B110034ME
209 B110035AR NIZAM M.A F 6793 624 957 2000 4300 100 6500 0 0 1874 B110035AR
210 B110036ME JOMY GEORGE D 3100 1241 878 3000 3000 3400 0 0 0 5219 B110036ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------211 B110037AR MOHAMMED MUSTHAFA ALI F 9696 0 957 2500 8000 1200 0 0 0 10653 B110037AR
212 B110038AR ARJUN R CHANDRAN F 6357 1135 957 12000 3500 3000 4400 0 0 4049 B110038AR
213 B110039CE ANURAG MADHUSUDHANAN F 4102 1692 957 8000 25000 3380 0 0 0 6751 B110039CE
214 B110040ME ANANAD P.K E 3117 1268 886 4300 4000 3309 0 0 0 5271 B110040ME
215 B110041EE GOVIND R D 6500 942 878 12000 12000 6000 3500 0 0 4820 B110041EE
216 B110042CS GIRISH PAI V E 3137 541 886 3000 1100 1500 0 0 0 4564 B110042CS
217 B110044CH MIDHUNKRISHNA PG2 4440 1135 952 1500 5000 4700 0 0 0 6527 B110044CH
218 B110046CS NITHIN MOHAN E 4727 2009 886 570 3200 5200 0 0 0 7622 B110046CS
219 B110047EE SHAMINI M.S LH1 -1175 18 0 2000 1140 1721 0 0 0 -1157 B110047EE
220 B110048CS GAUTHAM R WARRIER D 3424 1411 878 2200 2700 4800 0 0 0 5713 B110048CS
221 B110049EC SANJEEV S F -2336 1235 0 2210 1000 3800 0 0 0 -1101 B110049EC
222 B110050CE AJAY JORWAL E 4180 0 886 7500 3700 9400 0 0 0 5066 B110050CE
223 B110051CS SANCHO SIMMY LOUIS PG2 5527 2671 952 1819 1000 4000 0 0 0 9150 B110051CS
224 B110052ME ASHUTOSH RAI D 6908 2851 878 7770 4000 4900 0 0 0 10637 B110052ME
225 B110053EE ARUN T.P F 469 1670 957 3200 3000 7000 0 0 0 3096 B110053EE
226 B110054CE GOUTHAM T.R G 3857 2001 906 4600 1500 3500 0 0 0 6764 B110054CE
227 B110055EC ANOOP V.K F 4111 2152 957 3000 5300 3000 0 0 0 7220 B110055EC
228 B110056EP GEORGE V JOSEPH E 3927 2007 886 3000 3100 4200 0 0 0 6820 B110056EP
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 229 B110057CE PENUMALA SIVA KRISHNA G 26460 0 906 3000 4000 2900 0 0 0 27366 B110057CE
230 B110058ME RAHUK MATHEW JOHN E 11895 0 886 21000 1000 14000 0 0 0 12781 B110058ME
231 B110059ME GEORGE T MANI F 3558 1432 957 4300 3300 4250 0 0 0 5947 B110059ME
232 B110060PE ALAN DAVID E 3602 1655 886 3450 3300 3000 0 0 0 6143 B110060PE
233 B110061CS SURYA NARAYANAN A F -3881 1410 0 2500 1800 8000 0 0 0 -2471 B110061CS
234 B110062PE VYSAKH RAJ K E 3062 1144 886 1500 2000 3300 0 0 0 5092 B110062PE
235 B110063CE VEENE VIJAY LH1 1480 780 0 500 500 700 0 0 0 2260 B110063CE
236 B110064ME AKHIL RAJ R F -1757 890 0 1200 500 3300 0 0 0 -867 B110064ME
237 B110065EC AKSHAY BABY E 7976 0 886 3800 6000 7000 0 0 0 8862 B110065EC
238 B110066EC KEVIN JEROME D 2628 1371 878 3500 3800 2550 0 0 0 4877 B110066EC
239 B110067EC ANAND JERRY GEORGE D 1209 744 878 3000 1800 2150 0 0 0 2831 B110067EC
240 B110068CH DEEPAK THOMAS JOSEPH F 1464 0 957 3000 5000 13500 0 0 0 2421 B110068CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------241 B110069ME ASHWIN GEORGE D 8908 0 878 3000 1300 4000 0 0 0 9786 B110069ME
242 B110070EE MUHAMMED MUSLIH MUBARAK PG2 6824 1784 952 1300 2600 3300 6634 0 0 2926 B110070EE
243 B110071AR MOHAMMED SALMAN SALEEM F 8848 645 957 7000 1800 3000 5017 0 0 5433 B110071AR
244 B110072EE SHIBIN RAHMAN D 49 0 878 1900 3000 13500 0 0 0 927 B110072EE
245 B110073EE GOKUL V NAIR G 3482 1254 906 3200 3000 3900 0 0 0 5642 B110073EE
246 B110074CE CHARU KRISHNAN N.K LH1 1926 283 0 700 1400 500 0 0 0 2209 B110074CE
247 B110075EP ARJUN KADHAVANKUTTY D 4971 2069 878 680 9000 4000 0 0 0 7918 B110075EP
248 B110076CS SHRISHTY CHANDRA LH1 3694 1384 900 2800 2500 3000 0 0 0 5978 B110076CS
249 B110077AR AKSHID RAJENDRAN F 5813 1695 957 10000 4000 7000 0 0 0 8465 B110077AR
250 B110078EC ANAND MOHAN E 3435 1589 886 2000 3500 1500 0 0 0 5910 B110078EC
251 B110079ME SANDESH GEORGE OOMMEN E 7482 1600 886 2500 1000 100 0 0 0 9968 B110079ME
252 B110081CH UMARUL FARUQ S F 3777 1380 957 4200 2900 1500 0 0 0 6114 B110081CH
253 B110082EE NAJAH MUHAMMED A.V D 14805 0 878 3000 3000 3500 0 0 0 15683 B110082EE
254 B110083EC RAMESWAREE GANESH LH1 -7167 2014 900 15000 0 12000 0 0 0 -4253 B110083EC
255 B110084ME KARTHIK J WARRIER D 3114 1559 878 3500 2000 1600 0 0 0 5551 B110084ME
256 B110085CS THOMAS MATHEW F 4493 2638 957 3700 3600 6055 0 0 0 8088 B110085CS
257 B110086EC KIRAN ANANTH D 4641 2217 878 4400 4400 1200 0 0 0 7736 B110086EC
258 B110087CS BLESSON ANDREWS ISSAC G 4088 1667 906 3550 4500 3050 0 0 0 6661 B110087CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 259 B110089CE HEMANTH K.S D 8885 0 878 8700 2000 12500 7600 0 0 2163 B110089CE
260 B110090CS XAVIER JOSE E 4460 1853 886 5000 4000 7000 0 0 0 7199 B110090CS
261 B110091CH ASHWIN S NATH F 3595 1232 0 1300 1500 1300 0 0 0 4827 B110091CH
262 B110092CS HARIKRISHNAN S G 3788 0 906 10000 0 15000 0 0 0 4694 B110092CS
263 B110093ME MUHAMMED ASHEQUI T.K F 3539 1301 957 4000 2400 3000 0 0 0 5797 B110093ME
264 B110094ME AADISESH MOHAN D 1299 1755 878 3900 3400 7200 0 0 0 3932 B110094ME
265 B110095CH ATHUL KRISHNAN M D 1222 0 878 1100 4200 10300 0 0 0 2100 B110095CH
266 B110096EE GEORGE KUTTY THOMAS D 5581 1542 878 2900 1600 2500 0 0 0 8001 B110096EE
267 B110097EC ARAVIND S.P D 4458 2191 878 3500 12000 12000 0 0 0 7527 B110097EC
268 B110098CE AKHIL V.S F 4106 1419 957 10000 4000 8100 0 0 0 6482 B110098CE
269 B110099CS VINODH S E -770 1328 0 5050 2135 1480 0 0 0 558 B110099CS
270 B110100ME BIVIN G MATHEW D 4902 1509 878 3500 2000 3500 0 0 0 7289 B110100ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------271 B110101EC GOVIND H E 4586 1837 886 3300 3300 4400 0 0 0 7309 B110101EC
272 B110103CE KIRAN JOSE F 4400 1166 957 15000 15000 17000 0 0 0 6523 B110103CE
273 B110104EC VINEETH HARIKUMAR F 3741 1577 957 4000 4000 4000 0 0 0 6275 B110104EC
274 B110105EC MATHE PAUL G 4206 2225 906 1300 3500 3750 0 0 0 7337 B110105EC
275 B110106CE ASIF C JABBER E 4000 1308 886 0 3000 4000 0 0 0 6194 B110106CE
276 B110107EC NADHA NAFEESSA GAFOOR LH1 2884 863 900 5500 3000 1100 0 0 0 4647 B110107EC
277 B110108EE T. K. ARATHI LH1 506 0 900 3000 3100 5100 0 0 0 1406 B110108EE
278 B110109EE BUDHI HEMAKUMAR PG2 10744 0 952 8000 16500 8500 0 0 0 11696 B110109EE
279 B110110EE NANDA GOPAL R E 1336 1450 886 4000 3500 2100 0 0 0 3672 B110110EE
280 B110111EE JOEL JACOB E 4767 2161 886 4000 3700 5001 0 0 0 7814 B110111EE
281 B110112EE PALLAB MANDAL D 16455 0 878 20000 11000 7000 0 0 0 17333 B110112EE
282 B110113CE AKHIL DEV M D 17007 1971 878 3500 2800 4500 0 0 0 19856 B110113CE
283 B110114CS SHARANYA MAHADEVAN LH1 2836 2222 900 6500 3200 800 0 0 0 5958 B110114CS
284 B110115ME VIVEK G 1432 0 0 500 1000 3881 0 0 0 1432 B110115ME
285 B110116EC DEEPAK CHANDRAN E 4725 2051 886 5000 6500 4942 0 0 0 7662 B110116EC
286 B110117EC GEO J NALLIKUZHY D 7167 1921 878 8300 6500 6000 0 0 0 9966 B110117EC
287 B110118CH ASWIN D 3393 1602 878 7500 8000 2400 0 0 0 5873 B110118CH
288 B110119CS SANDEEP NARAYANAN PG2 2294 1338 952 4000 3000 4000 0 0 0 4584 B110119CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 289 B110120PE MASMHOOD F 3515 1157 957 2000 2800 2800 0 0 0 5629 B110120PE
290 B110121CE KUNSOTH GARITHA LH1 4261 2354 900 15000 15000 2000 0 0 0 7515 B110121CE
291 B110122EE ASWIN V.V G -1476 1785 0 0 2500 3600 0 0 0 309 B110122EE
292 B110123EE JASIR M.V D 13511 1656 878 5000 5000 10000 10000 0 0 6045 B110123EE
293 B110125CE ARUN ROY F 3677 1417 957 2500 3000 4000 0 0 0 6051 B110125CE
294 B110126ME IHSAN FASEEL D 3029 1303 878 0 2000 6380 0 0 0 5210 B110126ME
295 B110127EE KUNNAL SONALKAR F 4243 2131 957 1800 3600 4500 0 0 0 7331 B110127EE
296 B110128EC AHSANA JABBAR LH1 3068 2107 900 2500 3000 3000 0 0 0 6075 B110128EC
297 B110129CE K JOEL JOHNY PG2 4985 2087 952 4000 10000 3000 0 0 0 8024 B110129CE
298 B110130CH UNNIKRISHNAN K F 4255 1348 957 3500 3200 4500 0 0 0 6560 B110130CH
299 B110132CE LAKSHMI PV LH1 2708 1054 900 5000 5000 3100 0 0 0 4662 B110132CE
300 B110133ME MUHAMMED ANSHIF F 4622 1517 957 2000 6200 13000 0 0 0 7096 B110133ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------301 B110134CE ABHINAND R G 3679 1286 906 2200 3000 2000 0 0 0 5871 B110134CE
302 B110135EE ROUSHAN KUMAR E 3240 1211 886 1600 10500 10000 0 0 0 5337 B110135EE
303 B110136CE MANU S E 248 1360 886 0 2000 7600 0 0 0 2494 B110136CE
304 B110137CE AKHIL A.L E 1143 334 0 1400 1600 1700 0 0 0 1477 B110137CE
305 B110138CE KIRAN L VIJAYAN D -751 734 0 1500 2100 2500 0 0 0 -17 B110138CE
306 B110139EC KARTHIKA C RAVINDRAN LH1 2971 2115 900 2000 1078 2000 0 0 0 5986 B110139EC
307 B110140CE ASHIKA S L LH1 -1902 1444 0 500 930 1900 0 0 0 -458 B110140CE
308 B110141ME ARAVIND R D 3847 1302 878 4000 2800 4050 0 0 0 6027 B110141ME
309 B110142CS HEMANT KUMAR F 3892 1503 957 3800 3500 10000 0 0 0 6352 B110142CS
310 B110143PE ACHUTH JAYAKUMAR F 976 0 957 2000 4600 5100 0 0 0 1933 B110143PE
311 B110144CE JOTHISH R E 4297 1714 886 3600 10300 4000 0 0 0 6897 B110144CE
312 B110145EC SUSUMITHA S LH1 6537 1686 900 2712 4928 5563 0 0 0 9123 B110145EC
313 B110146EC SHILPA SATHEESH LH1 3026 1894 900 2500 2400 3050 0 0 0 5820 B110146EC
314 B110147EC HEMANTH P E 3912 1392 886 2050 2100 100 0 0 0 6190 B110147EC
315 B110148CS DILEENA VIJAYAN LH1 -904 215 0 1000 2000 700 0 0 0 -689 B110148CS
316 B110150ME SHAHEEN M.P F 3504 1295 957 1900 2500 3017 0 0 0 5756 B110150ME
317 B110152CS JASEEM MUHAMMED BASHEER F 3685 1226 957 3000 3900 3809 0 0 0 5868 B110152CS
318 B110154PE AMIT V.R D 1479 115 0 7700 1100 800 0 0 0 1594 B110154PE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 319 B110155CE AJMAL N D 8001 996 878 4200 3500 2500 4340 0 0 5535 B110155CE
320 B110156ME MUHAMMED JASEEM F 3817 1214 957 2000 2800 3530 0 0 0 5988 B110156ME
321 B110157EC GEORGE JOSE G 1225 1016 906 700 3500 4500 0 0 0 3147 B110157EC
322 B110158CS ABHISHEK VIJAYAN E 3204 1126 886 2400 2000 2623 0 0 0 5216 B110158CS
323 B110159CH SAGAN SELV F -690 1750 957 12947 7552 17500 0 0 0 2017 B110159CH
324 B110160CE M.S. ARUN G -1196 918 0 1000 731 215 0 0 0 -278 B110160CE
325 B110161EE AGNIVESH P G 7880 1543 906 7000 2480 2000 0 0 0 10329 B110161EE
326 B110162EC JIM J EDAKKARA G 2931 1365 906 3000 2000 3150 0 0 0 5202 B110162EC
327 B110163ME BASIL GEORGE G 3864 2255 906 3855 2000 3000 0 0 0 7025 B110163ME
328 B110164ME SRINATH JAYAN D 3124 1454 878 3500 2000 2020 0 0 0 5456 B110164ME
329 B110165ME LIJESH T.K F 2213 1072 957 2000 3000 770 0 0 0 4242 B110165ME
330 B110166CH VIPIN DAS D -973 48 0 500 400 1750 0 0 0 -925 B110166CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------331 B110167PE ABDUL VAHID M E 2419 1724 886 1000 5000 5000 0 0 0 5029 B110167PE
332 B110168CE NITHIN K D 4032 1175 878 12500 12500 12500 0 0 0 6085 B110168CE
333 B110169CE ANJITHA K LH1 -979 118 0 600 1000 1000 0 0 0 -861 B110169CE
334 B110170CE JEETENDRA KAJI PG2 17541 0 952 800 3000 11000 0 0 0 18493 B110170CE
335 B110171EC RIMSHAD P D 4529 1566 878 5800 2000 3800 0 0 0 6973 B110171EC
336 B110172EC DEEPAK SURENDRAN F -1057 405 0 600 2000 3000 0 0 0 -652 B110172EC
337 B110173CE SATHISH KUMAR B E -1077 96 0 1500 500 300 0 0 0 -981 B110173CE
338 B110174EC ARUN K G 600 1043 906 2000 4267 1000 0 0 0 2549 B110174EC
339 B110175ME MELVIN MATHEW D 3176 1518 878 1212 3453 3950 0 0 0 5572 B110175ME
340 B110176EC DEEPAK KUMAR D 10678 3451 878 3550 2000 4000 0 0 0 15007 B110176EC
341 B110177EE NITHIN K.S F 4647 2392 957 10700 5300 6000 0 0 0 7996 B110177EE
342 B110178PE SAI KRISHNA A.T E 2733 1282 886 15000 10000 10000 0 0 0 4901 B110178PE
343 B110179ME MUHANNAD M P E 2657 0 886 2600 3000 8000 0 0 0 3543 B110179ME
344 B110181ME ADHARSH RAJEENDRAN G 1158 277 0 1500 550 800 0 0 0 1435 B110181ME
345 B110182CS ANAMIKA DAS LH1 3153 1944 900 2500 2213 6050 0 0 0 5997 B110182CS
346 B110183CS JATHOTHU VAMSI KIRAN PG2 15264 0 952 3800 2000 4000 0 0 0 16216 B110183CS
347 B110185BT DRISYA K LH1 -1168 56 0 2000 800 800 0 0 0 -1112 B110185BT
348 B110186EE V. SUDHEER KUMAR PG2 4599 1478 952 7000 25000 5200 0 0 0 7029 B110186EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 349 B110187EC NAMITHA BIPIN LH1 -5224 92 0 600 1200 3500 0 0 0 -5132 B110187EC
350 B110188CE ABHIN K PG2 3504 1645 952 3900 5000 3350 0 0 0 6101 B110188CE
351 B110189EE FAHAD M.P G 4686 1237 906 4000 1800 2000 0 0 0 6829 B110189EE
352 B110190ME SAJUDHEEN P.C PG2 3323 1355 952 7400 1900 3000 0 0 0 5630 B110190ME
353 B110191AR JIGISHA DHARMAN LH1 7619 0 900 1200 3000 2700 3900 0 0 4619 B110191AR
354 B110192EE AKHILNATH K.P G 2812 1600 906 3000 3000 3000 0 0 0 5318 B110192EE
355 B110193CS SHAHAS K.P F 5840 2065 957 3500 6500 9000 0 0 0 8862 B110193CS
356 B110194EC VINAYAK R E -621 910 886 2500 4000 1500 0 0 0 1175 B110194EC
357 B110195PE ASISH SUNNY F 3626 1253 957 1100 2300 3900 0 0 0 5836 B110195PE
358 B110196CS ROBIN S KISHORE E 4068 1488 886 2400 5400 5100 0 0 0 6442 B110196CS
359 B110197EC SREESHMA SHIV U.K LH1 3446 1103 900 5000 3760 2900 0 0 0 5449 B110197EC
360 B110198CS ARYA BABURAJ LH1 3020 1828 900 2500 2700 3263 0 0 0 5748 B110198CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------361 B110199ME MATHEW JACOB E 4049 1841 886 3000 1000 4234 0 0 0 6776 B110199ME
362 B110200EP THASHREEF RAHMAN D 4024 1294 878 3600 5500 4000 0 0 0 6196 B110200EP
363 B110201EE KEVIN GEORGE PG2 3742 1590 952 30000 1850 0 0 0 0 6284 B110201EE
364 B110202CS ZEESHAN ZAKARIYA PG2 9404 0 952 1200 3500 4000 5300 0 0 5056 B110202CS
365 B110203BT ASWATHI C K LH1 3761 1513 900 0 2400 3000 0 0 0 6174 B110203BT
366 B110204CS FEBIN ISSAC BABY E 4597 2235 886 7700 1500 5200 0 0 0 7718 B110204CS
367 B110205CS VASIL A RAHMAN D 14089 0 878 2000 8000 9000 0 0 0 14967 B110205CS
368 B110206EC VIJAY MOHAN YEDDU F 17431 0 957 12600 4000 4500 0 0 0 18388 B110206EC
369 B110207PE TANYA PRASAD LH1 3309 1634 900 3710 2000 5826 0 0 0 5843 B110207PE
370 B110208CS ASHWATHY T REVI LH1 2487 1353 900 3000 2000 5000 0 0 0 4740 B110208CS
371 B110210ME ASHWIN ANAND D 5492 2594 878 5000 4500 6900 0 0 0 8964 B110210ME
372 B110211ME AMAL RAJ S D -3721 1882 0 4500 10650 9900 0 0 0 -1839 B110211ME
373 B110212EC VARGHESE TONY E 4482 1427 886 15000 2500 4000 0 0 0 6795 B110212EC
374 B110213EE KELVIN ANTO F 5766 0 957 200 2500 6000 0 0 0 6723 B110213EE
375 B110214EC DHEERAJ M A E 3788 1486 886 0 12500 3800 0 0 0 6160 B110214EC
376 B110215EE ADARSH G MENON G 3177 1332 906 2500 4500 4300 0 0 0 5415 B110215EE
377 B110216ME GEORLY GEORGE DANIEL F -6554 535 0 0 3600 5050 0 0 0 -6019 B110216ME
378 B110217EC AJITH GEORGE DANIEL D 3409 1391 878 0 3000 3500 0 0 0 5678 B110217EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 379 B110218EE AMAL RAJ S D 481 578 0 1500 500 2500 1200 0 0 -141 B110218EE
380 B110220EE NEERAJ KUMAR SINGH G 15170 0 906 25000 25000 25000 0 0 0 16076 B110220EE
381 B110221ME NIVED M.R D 2930 1265 878 2500 2700 3300 0 0 0 5073 B110221ME
382 B110222CS ASHIKA T LH1 3171 1458 900 5000 6000 1900 0 0 0 5529 B110222CS
383 B110223AR NISHAN NAZER F 8981 0 957 1500 4200 2200 4220 0 0 5718 B110223AR
384 B110224AR JEENA MARY SAJIMON LH1 5999 1564 900 3540 3860 3640 8210 0 0 253 B110224AR
385 B110225ME ATHUL JOHN VARGHESE F 6220 2236 957 9500 3500 2000 0 0 0 9413 B110225ME
386 B110226ME SAURABH SAGAR PG2 7462 1365 952 15000 14000 15000 0 0 0 9779 B110226ME
387 B110227CS GYANESHWAR PRASAD F 4499 1971 957 3651 5523 3500 0 0 0 7427 B110227CS
388 B110228EC \VISHNU RAJ P E -2119 482 0 1700 800 2200 0 0 0 -1637 B110228EC
389 B110229PE RISHABH RATHOR PG2 5124 3309 952 800 0 3800 0 0 0 9385 B110229PE
390 B110230EC NAVAS N.K PG2 4139 1298 952 10100 3100 10500 0 0 0 6389 B110230EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------391 B110231EE DIJIL DAS PG2 3277 1113 952 2000 3000 2200 0 0 0 5342 B110231EE
392 B110232EC AFSILA M LH1 3343 2607 900 3500 3350 4600 0 0 0 6850 B110232EC
393 B110233CS JISHNU T PG2 3470 1238 952 2500 10000 4000 0 0 0 5660 B110233CS
394 B110234CS ARJUN S,B G 3543 1444 906 10000 15000 4000 0 0 0 5893 B110234CS
395 B110235CS GLEN MARTIN F 1341 0 957 3000 1750 1186 0 0 0 2298 B110235CS
396 B110236CE JACOB HENRY PULIKOTTIL F 3590 2256 957 3000 20000 7500 0 0 0 6803 B110236CE
397 B110237EE ANTONY PIUS E 3625 2107 886 5000 10000 5000 0 0 0 6618 B110237EE
398 B110238CE DEVANAND M.R F 2109 662 0 1000 1500 1500 0 0 0 2771 B110238CE
399 B110239ME ALBIN THOMAS D 3754 1492 878 1700 20000 3350 0 0 0 6124 B110239ME
400 B110241EC SREEYESH PG2 3647 1289 952 1100 5000 1600 0 0 0 5888 B110241EC
401 B110242EE KARTHIKA M LH1 -1250 892 0 9000 1000 3000 0 0 0 -358 B110242EE
402 B110243EE A ASHIKA CHKRAVARTHY MLH 6486 2222 871 8000 3000 4000 0 0 0 9579 B110243EE
403 B110244EE ARJUN V KAILAS G 4727 1496 906 4500 1000 9000 0 0 0 7129 B110244EE
404 B110245PE DEEPU RADHAKRISHNAN D 3107 1510 878 2500 2700 3389 0 0 0 5495 B110245PE
405 B110246ME RISHAD AHAMMED K F 3588 1218 957 7500 3000 3230 0 0 0 5763 B110246ME
406 B110247EE VENKITESH S G 3258 1572 906 1500 1500 5000 0 0 0 5736 B110247EE
407 B110248EE BHEEM RAJ T.S PG2 3053 1001 952 6000 10000 3793 0 0 0 5006 B110248EE
408 B110249EC TOM SEBASTIAN F 4661 2403 957 10000 3600 4900 0 0 0 8021 B110249EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 409 B110250ME ANAND DEV E 4260 2031 886 4000 3900 4197 0 0 0 7177 B110250ME
410 B110251EC RINKU R LH1 2818 2002 900 5500 3500 700 0 0 0 5720 B110251EC
411 B110252CE LINDU LAWRANCE LH1 3103 1788 900 2662 0 1922 0 0 0 5791 B110252CE
412 B110253ME VIVEK J D 4989 2361 878 9209 1000 7000 0 0 0 8228 B110253ME
413 B110254EC VISHRUTH K.P D 3486 1184 878 4000 2500 3444 0 0 0 5548 B110254EC
414 B110255EC SUNIL GADWAL PG2 5435 1791 952 3000 12500 3000 0 0 0 8178 B110255EC
415 B110256CE HARITHA U R LH1 -992 183 0 2500 3000 1350 0 0 0 -809 B110256CE
416 B110257EE ANAND NARAYANAN D 6985 1014 0 2000 2000 1500 0 0 0 7999 B110257EE
417 B110259ME M.C SANJAY D 3107 1493 878 3000 2000 2067 0 0 0 5478 B110259ME
418 B110260CS \SWATHY S LH1 -798 0 0 1000 2400 850 0 0 0 -798 B110260CS
419 B110261ME PIYUSH GEORGE ALEXANDER D 4015 1514 878 3543 -3543 3643 0 0 0 6407 B110261ME
420 B110262CS AWADESH KUMAR PG2 4270 1570 952 12500 12500 4700 0 0 0 6792 B110262CS
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Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------421 B110263ME PRADEEP GOPI E 3608 630 0 3500 1300 1700 0 0 0 4238 B110263ME
422 B110264EE HARIKRISHNAN V F 3725 1539 957 2880 2880 7103 0 0 0 6221 B110264EE
423 B110265EC RAVISANKAR SARMA E 3001 1569 886 3000 3000 2500 0 0 0 5456 B110265EC
424 B110266CE PREM KUMAR PG2 13165 0 952 15000 16000 15000 0 0 0 14117 B110266CE
425 B110267ME MUHAMMED SWALAHUDDEEN E 3348 1304 886 2500 3000 4232 0 0 0 5538 B110267ME
426 B110268EC PRANAV D 15095 0 878 1500 3000 3500 0 0 0 15973 B110268EC
427 B110269CE NITHIN N D -4498 124 0 500 2300 6350 0 0 0 -4374 B110269CE
428 B110270EE SHARATH T E 1283 1129 886 3200 2400 4013 0 0 0 3298 B110270EE
429 B110271ME AISUN JOSEPH PG2 4303 1872 952 4300 3500 3900 0 0 0 7127 B110271ME
430 B110272BT MOHAMMED ABDULLA E 3154 1169 886 2500 3578 200 0 0 0 5209 B110272BT
431 B110273AR SANOOP M.R F 9201 1007 957 1300 5000 3000 8000 0 0 3165 B110273AR
432 B110274EE CHRISTOPHER E 1257 3200 886 4000 5890 2000 0 0 0 5343 B110274EE
433 B110275ME ELVIN CYNAC F 3444 1453 957 3000 3000 3000 0 0 0 5854 B110275ME
434 B110276ME MANIKANDAN K.K E 4750 1227 0 4500 800 900 0 0 0 5977 B110276ME
435 B110278CE GEM JACOB GEORGE D 3535 1849 878 6500 3500 1942 0 0 0 6262 B110278CE
436 B110279PE SANAL RAJ F 2801 1229 957 4000 4000 4050 0 0 0 4987 B110279PE
437 B110280EP ABHINAV NISHANT F 5000 1422 957 9000 1000 3300 0 0 0 7379 B110280EP
438 B110281EC KANISHK GAUTAM D 5581 1720 878 2500 2500 3200 0 0 0 8179 B110281EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 439 B110282ME VIJAYAKRISHNAN V PG2 3722 1518 952 5400 4200 2600 0 0 0 6192 B110282ME
440 B110283ME RAHUL P F 3601 948 957 3300 4300 2500 0 0 0 5506 B110283ME
441 B110284EC MELVIN DAVIS E 3361 1879 886 200 3300 4310 0 0 0 6126 B110284EC
442 B110285EC MUHAMMED HASHIM D 2560 0 878 11000 2700 9500 0 0 0 3438 B110285EC
443 B110286CH JESTIN JOHN E 3288 1994 886 3500 6000 4000 0 0 0 6168 B110286CH
444 B110287EE VISHNU SIVADAS D 3462 1513 878 3500 12000 4900 0 0 0 5853 B110287EE
445 B110288CE ARJUN C E 4713 1714 886 1500 3900 2000 0 0 0 7313 B110288CE
446 B110289PE SHAMIL P F 17431 0 957 1300 3500 5000 0 0 0 18388 B110289PE
447 B110290CE ANZA THSDNRRM N LH1 2592 920 900 5600 3000 750 0 0 0 4412 B110290CE
448 B110291EC FAWAS E.K F 3198 1298 957 2300 3000 300 0 0 0 5453 B110291EC
449 B110292EC ATHULYA SANTHOSH LH1 3476 1993 900 6000 4000 5100 0 0 0 6369 B110292EC
450 B110293CH ADHIRAJ SINGH E 4789 1256 886 2000 3400 9350 0 0 0 6931 B110293CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------451 B110294EC GOKUL ANAND E 3084 743 886 2000 2000 2000 0 0 0 4713 B110294EC
452 B110295EC APARNA GEORGE LH1 2639 1703 900 7000 20000 2904 0 0 0 5242 B110295EC
453 B110296CE SANDEEP P G 3492 2068 906 5000 2500 4500 0 0 0 6466 B110296CE
454 B110297CE VISHNU A G 2880 1537 906 3400 3000 2500 0 0 0 5323 B110297CE
455 B110298ME ABDUL RAHEEMK THAYYIL THODI F 6621 4049 957 11000 4400 1800 0 0 0 11627 B110298ME
456 B110299ME MUHAMMED SHAMEEM F 10588 1263 957 10000 3000 3500 7700 0 0 5108 B110299ME
457 B110300CS KRUTHIKA SURESH VED LH1 3864 1745 900 3500 2500 3000 0 0 0 6509 B110300CS
458 B110301EE SADIQUE ALI T.T D 20006 0 878 2000 2 3000 0 0 0 20884 B110301EE
459 B110302EE RANJIT K.T PG2 3928 2007 952 7000 1100 4300 0 0 0 6887 B110302EE
460 B110303AR 'ANIMESH DEBNATH F 10153 0 957 250 8500 1600 8800 0 0 2310 B110303AR
461 B110304EC SHARON MONDAN F 2655 160 0 610 800 2510 0 0 0 2815 B110304EC
462 B110305AR HARIKRISHNA S F 8471 0 957 800 2500 6500 0 0 0 9428 B110305AR
463 B110307CE ANIL KUMAR P.M PG2 4605 1961 952 12500 12500 12500 0 0 0 7518 B110307CE
464 B110308ME AJITH A.M G -929 1516 906 4200 3500 3739 0 0 0 1493 B110308ME
465 B110309ME BASIL K.K D 3293 1459 878 2000 3500 3800 0 0 0 5630 B110309ME
466 B110310EC AMBILY JAYAPRAKASH LH1 3022 2118 900 6500 3500 3508 0 0 0 6040 B110310EC
467 B110311EE CLINTON C E 3203 1329 886 3000 0 3500 0 0 0 5418 B110311EE
468 B110313EC RAKALA NIKITHA LH1 3764 1688 900 0 3300 4000 0 0 0 6352 B110313EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 469 B110314CE ABHISHEK BASU PG2 7785 1418 952 30000 25000 25000 0 0 0 10155 B110314CE
470 B110315ME ANU KRISHNAN PG2 3433 1406 952 7000 2700 2950 0 0 0 5791 B110315ME
471 B110316CS GARLAPATI ROHIT G 7414 1499 906 2000 3500 5000 0 0 0 9819 B110316CS
472 B110317EE ANAND KUMAR E 3954 1763 886 1000 3200 2800 0 0 0 6603 B110317EE
473 B110319AR ATHEELA LH1 4658 1228 900 0 3000 3000 1450 0 0 5336 B110319AR
474 B110321ME MUHAMED ALI F 4465 2002 957 2100 2100 9000 0 0 0 7424 B110321ME
475 B110322ME ASHWIN SHRIDHAR G 3973 0 906 5000 4420 0 0 0 0 4879 B110322ME
476 B110323EE VASANTH PRABHU E 3522 1130 886 2500 10000 3261 0 0 0 5538 B110323EE
477 B110324ME BINOY N PG2 3533 1589 952 3500 4500 3877 0 0 0 6074 B110324ME
478 B110325EC ASHOK SATHYAN PG2 3616 1739 952 8043 3000 3000 0 0 0 6307 B110325EC
479 B110326AR ARJUN SUNIL F 6497 1258 957 3000 0 2000 4000 0 0 4712 B110326AR
480 B110327CE RAJU KUMAR PG2 12645 0 952 2500 2500 3500 0 0 0 13597 B110327CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------481 B110328CH KOTHANATH CHIRAYIL KALAM VIGNESH D 4188 2130 878 5000 4000 15000 0 0 0 7196 B110328CH
482 B110329ME ABHIJATYA DAS F 4576 1635 957 6800 7000 4968 0 0 0 7168 B110329ME
483 B110332CE NIYAS ZAKARIYA G 10966 0 906 6800 11500 6000 0 0 0 11872 B110332CE
484 B110333PE VIKRANT SUNEEL DESH PANDE F 6865 2976 957 9500 2000 2000 0 0 0 10798 B110333PE
485 B110334CH HAMSI IYER LH1 3165 1490 900 1200 11000 3600 0 0 0 5555 B110334CH
486 B110335CE ABDURAHEEM P.P F 9472 0 957 5000 7000 3000 3000 0 0 7429 B110335CE
487 B110336CE FAHAD P G 3066 1299 906 1500 2000 4200 0 0 0 5271 B110336CE
488 B110337ME AFEEF RAHIMAN F 2261 1498 957 3500 3000 3200 0 0 0 4716 B110337ME
489 B110338CE FASIL C.M D 13461 0 878 1000 3000 2300 0 0 0 14339 B110338CE
490 B110339CS MOHAMMED RAES P E 5995 1248 886 1000 2000 4700 0 0 0 8129 B110339CS
491 B110340CE MOHAMED ADIL T F 3644 1423 957 3000 3000 6757 0 0 0 6024 B110340CE
492 B110341ME MAROOF MOHAMMED ABDUL AZEEZ PG2 5401 2135 952 4000 4000 4900 0 0 0 8488 B110341ME
493 B110342ME SACHIN JACOB F 3473 1468 957 3500 3000 3000 0 0 0 5898 B110342ME
494 B110343CS KARIKRISHNAN S E 3460 1751 886 4000 6100 3500 0 0 0 6097 B110343CS
495 B110344CE \M BHARATH F 1610 0 957 4500 0 22000 0 0 0 2567 B110344CE
496 B110345PE TARUN UDAY E 3418 1916 886 3000 3500 5000 0 0 0 6220 B110345PE
497 B110346CE SUJEET KUMAR BAURI D 4506 1453 878 0 10000 4500 0 0 0 6837 B110346CE
498 B110347EC VELAMARTHI AVINASH F 9974 994 957 5950 5958 4800 0 0 0 11925 B110347EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 499 B110348ME RINTO ROY PG2 3316 1337 952 1300 2765 3931 0 0 0 5605 B110348ME
500 B110349CS PANKAJKUMAR D 1959 1633 878 3500 8100 3500 0 0 0 4470 B110349CS
501 B110350PE FLEMILL J.M G 3097 1801 906 6370 3700 1989 0 0 0 5804 B110350PE
502 B110352CE JOFRED JOSEPH E 4914 792 886 7971 7000 5000 3286 0 0 3306 B110352CE
503 B110353EE SHAIKH JIBRAN MUHAMMED D 10747 0 878 940 3380 4567 0 0 0 11625 B110353EE
504 B110356AR ABID SHIBHI F 8852 505 957 2000 1000 0 0 0 0 10314 B110356AR
505 B110357EC DENNIS LESLIE JACOB G 4669 1626 906 8000 12000 5000 0 0 0 7201 B110357EC
506 B110358AR SWAPNIL SONI F 3869 1219 957 3500 6000 3000 0 0 0 6045 B110358AR
507 B110359ME MANU ANTONY F 3601 1538 957 1500 4300 6000 0 0 0 6096 B110359ME
508 B110360EE DUTTA YUDHAJIT AMIT PG2 4250 1388 952 5400 4052 773 0 0 0 6590 B110360EE
509 B110361ME LATHEEF M F 3160 1204 957 2736 5600 1862 0 0 0 5321 B110361ME
510 B110362ME MATHE TOM F 4507 0 957 500 3455 4936 0 0 0 5464 B110362ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------511 B110363CH ANEESH S BENNY D 3160 1448 878 3600 5430 2960 0 0 0 5486 B110363CH
512 B110364CE VARGHESE GEORGE PG2 3500 1684 952 2400 0 3400 0 0 0 6136 B110364CE
513 B110365ME NADEEM ABDUL HAMEED D 3085 1301 878 8000 1500 900 0 0 0 5264 B110365ME
514 B110366EC IHAB MOHAMMED E 3043 1308 886 5500 5200 1200 0 0 0 5237 B110366EC
515 B110367EC MARELLA SIDDARTHA E 3688 955 886 5550 3500 4000 0 0 0 5529 B110367EC
516 B110368CH HARINARAYANAN V.M PG2 13324 0 952 2500 4000 3300 0 0 0 14276 B110368CH
517 B110369CS RAGILAL R G LH1 1057 1912 0 1167 200 330 0 0 0 2969 B110369CS
518 B110371ME M.D SHAHID PERWEZ D 4513 2704 878 6000 9000 5000 0 0 0 8095 B110371ME
519 B110372CH DHYAN N F 4016 1439 957 3555 6000 4025 0 0 0 6412 B110372CH
520 B110373CH ADITHYA DAS P F 4873 1763 957 500 4000 3800 0 0 0 7593 B110373CH
521 B110374ME VISHNU T.V E 4318 2118 886 1500 5000 5000 0 0 0 7322 B110374ME
522 B110375ME ANANDU K MANI E 3415 1361 886 3000 2500 6000 0 0 0 5662 B110375ME
523 B110376BT SARANYA P LH1 2866 1099 900 3500 1700 1550 0 0 0 4865 B110376BT
524 B110377BT NIKHILA M ABRAHAM LH1 6854 1991 900 1700 10000 5000 0 0 0 9745 B110377BT
525 B110378EC AKHIL RAJ K G 4693 1468 906 0 4500 1500 0 0 0 7067 B110378EC
526 B110379ME SANEEM P F 3449 1390 957 5300 6100 3130 0 0 0 5796 B110379ME
527 B110380CS NAMITHA K LH1 2668 0 900 2500 1000 4000 0 0 0 3568 B110380CS
528 B110381CS ARJUN S BABU D 3345 1483 878 3000 3000 3000 0 0 0 5706 B110381CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 529 B110382BT ANUGRAH T G 1168 1421 906 2800 2800 5800 0 0 0 3495 B110382BT
530 B110383ME ARUN A.M PG2 5769 0 952 4000 2588 5000 0 0 0 6721 B110383ME
531 B110384ME ARYADUTT C.S D 3517 2117 878 3200 3500 3000 0 0 0 6512 B110384ME
532 B110385CE ASWIN V D 3058 961 878 2000 3000 3000 0 0 0 4897 B110385CE
533 B110386ME KULKARNI ANIKET WAMAN RAO F 6714 2691 957 25000 2700 9220 0 0 0 10362 B110386ME
534 B110387EP MISHA HEMANT MEHTA LH1 3796 1125 900 9000 5000 3457 0 0 0 5821 B110387EP
535 B110388ME ABDUL KAREEM F 3318 1373 957 2500 2400 2500 0 0 0 5648 B110388ME
536 B110389CS AL AMEEN DEH D 6798 1471 878 600 11000 10000 0 0 0 9147 B110389CS
537 B110390ME DEEPAK KUMAR D 4002 980 878 4200 3700 4000 0 0 0 5860 B110390ME
538 B110391EC CHINTAPALLI HARANATH E 4097 1577 886 2000 5500 4000 0 0 0 6560 B110391EC
539 B110392CS SAKET KUMAR YADAV F 7618 1414 957 1200 3200 5000 0 0 0 9989 B110392CS
540 B110393PE HAFIZ MUHAMMED D 3809 1812 878 4000 4000 4000 0 0 0 6499 B110393PE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------541 B110394CS CHALLAM CHARLA ASWANTH KUMAR D 15952 1936 878 4500 5300 5500 0 0 0 18766 B110394CS
542 B110395EC VISHAL KUMAR D 4495 2563 878 3000 1500 15989 0 0 0 7936 B110395EC
543 B110396CS VISHNURAJ V G 4741 2120 0 2900 0 1700 0 0 0 6861 B110396CS
544 B110397PE HAJARA K.M LH1 3321 611 900 4300 5000 3550 0 0 0 4832 B110397PE
545 B110398EC CHANDANA P V LH1 3459 1380 900 3500 3500 4400 0 0 0 5739 B110398EC
546 B110399EE ABHILASH PG2 3244 1212 952 27 2700 3600 0 0 0 5408 B110399EE
547 B110400CE SAJUN P R G 1210 0 831 800 750 1100 0 0 0 2041 B110400CE
548 B110401CE ANJITHA KARATUTHODI LH1 3387 1613 900 2500 4000 5000 0 0 0 5900 B110401CE
549 B110402AR ZENHA FATHIMA LH1 6046 1203 900 1300 800 4950 6000 0 0 2149 B110402AR
550 B110403CS AJNAS F 8602 0 957 2000 4990 5000 0 0 0 9559 B110403CS
551 B110404EC ASLESHA LH1 4213 2296 900 3900 4180 765 0 0 0 7409 B110404EC
552 B110405CS ABHISHEK JAISWAL PG2 4127 1418 952 722 2955 1148 0 0 0 6497 B110405CS
553 B110407AR SWAPNIL SANGEET SHRIVASTAV F 7697 0 957 1400 5100 8020 7720 0 0 934 B110407AR
554 B110408EE AKHILA P V LH1 -1434 163 0 200 500 2000 0 0 0 -1271 B110408EE
555 B110409EE AMIT KUMAR G 3951 1685 906 1100 2800 12420 0 0 0 6542 B110409EE
556 B110410EP TARUN M PATEL G 1311 0 906 3000 7000 9212 0 0 0 2217 B110410EP
557 B110411BT BASIMA K P LH1 2876 1829 900 3500 3000 2000 0 0 0 5605 B110411BT
558 B110413CH HAREESH R NAIR F 3911 803 957 2000 5150 5770 0 0 0 5671 B110413CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 559 B110414CS KOTHAGUNDLA VINAY KUMAR F 5263 1507 957 3500 -3500 3500 0 0 0 7727 B110414CS
560 B110415CH FADEEL KUMAR UPHEEN G 3063 1426 906 4200 2090 3592 0 0 0 5395 B110415CH
561 B110417EP RAHUL KAIWART D 3806 1556 878 5192 2000 4000 0 0 0 6240 B110417EP
562 B110418CS VIVEK VAIBHAV G 2488 1305 906 0 0 12500 0 0 0 4699 B110418CS
563 B110419CS RONY JOSHY F 3833 1252 957 15000 10000 4000 0 0 0 6042 B110419CS
564 B110420ME ANANTHU G K E 1919 1303 886 3000 4000 1706 0 0 0 4108 B110420ME
565 B110421EC SANDEEP KUMAR E 11619 0 886 3400 4000 3400 0 0 0 12505 B110421EC
566 B110422CE PRUTHIVI RAJ D 4106 2370 878 4000 2500 3600 0 0 0 7354 B110422CE
567 B110423ME AMEL KRISHNAN F -2007 964 0 2500 3800 850 0 0 0 -1043 B110423ME
568 B110424EE ARJUN V SATHEESH D 2524 994 0 2300 1400 1400 0 0 0 3518 B110424EE
569 B110425CE DUVVADA SRUJANA LH1 3475 718 900 3700 1980 3628 0 0 0 5093 B110425CE
570 B110426EC DURGA PRASAD R G 5045 1486 906 1800 3600 3000 0 0 0 7437 B110426EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------571 B110427EE JOSEPH GEORGE E 7903 0 886 3300 5000 2000 0 0 0 8789 B110427EE
572 B110428EP M.V ARUN G 3463 1354 906 1500 2800 3600 0 0 0 5723 B110428EP
573 B110429EC VISAKH VIJAY PG2 1934 450 0 500 3000 3010 0 0 0 2384 B110429EC
574 B110431CS MANISH BHARTI E 4117 2122 886 4000 2500 1700 0 0 0 7125 B110431CS
575 B110432EC ARJUN PRASAD G 2833 1309 906 5300 1500 4210 0 0 0 5048 B110432EC
576 B110433CH VINAY XAVIER D 3679 1468 878 5400 1056 4265 0 0 0 6025 B110433CH
577 B110434ME DEEPAK V D 3941 1577 878 10100 3000 5000 0 0 0 6396 B110434ME
578 B110435EE DENNY BABU F 5352 1463 957 3000 2500 3000 0 0 0 7772 B110435EE
579 B110436ME JONES K MATHEW G 3416 1480 906 5200 2100 3700 0 0 0 5802 B110436ME
580 B110437ME MUSHMI HUSSAIN ISLAH F 10279 1578 957 3000 0 2000 6600 0 0 6214 B110437ME
581 B110438EC KAVYA S MOHABN LH1 -747 250 0 400 500 1110 0 0 0 -497 B110438EC
582 B110439EE IYER HIMAYA SUBRAKANIAM LH1 3137 1868 900 3000 3000 6000 0 0 0 5905 B110439EE
583 B110440PE AKHIL S.P PG2 5326 536 0 1000 1100 3100 6000 0 0 -138 B110440PE
584 B110441CH HIBA LH1 3069 2112 900 3350 3500 2400 0 0 0 6081 B110441CH
585 B110442ME ABIJITH M.P PG2 3191 0 0 500 1400 1400 0 0 0 3191 B110442ME
586 B110443PE AJITH K D -1262 111 0 800 1650 2671 0 0 0 -1151 B110443PE
587 B110444EP BIBIN THOMAS G 2254 1297 906 2500 4000 5000 0 0 0 4457 B110444EP
588 B110445AR NIYATHA BALAN LH1 5188 1051 900 5361 2540 4599 7139 0 0 0 B110445AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 589 B110446CE MEHTAF SHAIK B G 16670 0 906 3000 3500 6000 0 0 0 17576 B110446CE
590 B110447CS ASHBIN MATHEW E 3298 883 886 2500 3000 4980 0 0 0 5067 B110447CS
591 B110448CS GOLLAMANDALA DILEEP E 19260 1652 886 3400 1000 3000 0 0 0 21798 B110448CS
592 B110449CE UPENDRA KUMAR G 3405 0 906 3000 3000 3500 0 0 0 4311 B110449CE
593 B110451CS SHAFEEQ C G 14924 1638 906 3000 3000 11700 11700 0 0 5768 B110451CS
594 B110452CE RIFAN C D 2556 1596 878 3000 1100 1500 0 0 0 5030 B110452CE
595 B110453EE VIVEK V E -779 1852 886 25000 25000 25000 0 0 0 1959 B110453EE
596 B110454ME ASHIK JOHN PG2 6205 531 952 2900 1700 2214 0 0 0 7688 B110454ME
597 B110456EC SARATH DIVAKAR PG2 3847 1266 952 4400 2200 3700 0 0 0 6065 B110456EC
598 B110457EE PREM RANJAN F 3816 1700 957 12500 12500 12500 0 0 0 6473 B110457EE
599 B110458ME ADARSH KUNDAL G 4529 1320 906 2100 5000 0 0 0 0 6755 B110458ME
600 B110459EE SANJAY KUMAR PG2 4200 1415 952 7213 8000 1300 0 0 0 6567 B110459EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------601 B110460CS YASHWANT KRISHNADAS F 1393 950 957 5800 4500 6389 0 0 0 3300 B110460CS
602 B110461PE MARUPROTTU SAI KUMAR PG2 4310 1612 952 800 2700 6000 0 0 0 6874 B110461PE
603 B110462EC BOORDA SRINIVAS D 3638 1584 878 3600 3200 3300 0 0 0 6100 B110462EC
604 B110463CH LAXMINARAYAN PRASAD G 1219 0 906 11000 8000 12222 0 0 0 2125 B110463CH
605 B110465CE NISHKARSH JAISWAL PG2 3465 1753 952 3500 1000 3500 0 0 0 6170 B110465CE
606 B110466CH MRITYUNJAY SINGH YADAV PG2 3530 1125 952 4000 3800 4000 0 0 0 5607 B110466CH
607 B110467EC BORELLINARESH E 4101 1755 886 6988 2000 1400 0 0 0 6742 B110467EC
608 B110468CS MELVIN M DOMINIC E 253 1370 886 5000 6000 5500 0 0 0 2509 B110468CS
609 B110470EP ANUBIN JOY D 2669 2536 878 7000 1000 6405 0 0 0 6083 B110470EP
610 B110471EE B LOKESH G 3953 1660 906 6000 800 2500 0 0 0 6519 B110471EE
611 B110473EE GANGA RAM,ACHANDRAN LH1 -1432 967 0 343 800 2250 0 0 0 -465 B110473EE
612 B110474EC ROSE MARY AUGUSTINE LH1 2661 1810 900 4800 4600 0 0 0 0 5371 B110474EC
613 B110475CH SUBISHA V LH1 2559 0 900 8653 2400 5062 0 0 0 3459 B110475CH
614 B110476CE ADARSH M.J F 3675 1546 957 2000 1400 5200 0 0 0 6178 B110476CE
615 B110477CE MINHAJ V.S F 3515 1170 957 3000 4500 3000 0 0 0 5642 B110477CE
616 B110478BT ABDUL WASIH M F 18558 0 957 700 2800 3300 0 0 0 19515 B110478BT
617 B110479CH ANEESH P ANIL E 24123 0 886 2300 14000 9000 0 0 0 25009 B110479CH
618 B110480EC ALIN THOMAS THARAKAN G 4489 2196 906 6000 4000 10200 0 0 0 7591 B110480EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 619 B110481CE SHAHUL HAMEED M.K E 1338 0 886 10600 2700 6121 0 0 0 2224 B110481CE
620 B110482PE RAJEESH C P G 2692 733 906 700 400 2500 0 0 0 4331 B110482PE
621 B110483CS AKASH K.C E 2663 1097 886 2150 5000 3500 0 0 0 4646 B110483CS
622 B110484ME SREEJITH K.S F 4095 1826 957 2500 10200 3500 0 0 0 6878 B110484ME
623 B110485CS VIMAL MADHAV M P G 2566 0 0 4500 4200 700 0 0 0 2566 B110485CS
624 B110486CH ADITYA PULACHERY F 3829 1494 957 5000 8900 2000 0 0 0 6280 B110486CH
625 B110487EC ARAVIND E VIJAYAN E 3199 2556 886 3500 4000 2900 0 0 0 6641 B110487EC
626 B110488CE DEVENDRA SINGH MEENA E -646 1139 886 2000 6043 6700 0 0 0 1379 B110488CE
627 B110489PE NISAMIDHEEN K.K D 3442 1316 878 3000 3000 3450 0 0 0 5636 B110489PE
628 B110490EE HARI NARAYAN N.U G 11599 1867 906 0 12000 8000 8000 0 0 6372 B110490EE
629 B110491EP NANDITHA C.S LH1 3135 1860 900 2500 2100 0 0 0 0 5895 B110491EP
630 B110492CE DEEPTHI GOPINATHAN LH1 3298 2009 900 5000 3000 7000 0 0 0 6207 B110492CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------631 B110493ME AMAL C SIVAN F 5852 2357 957 7500 4000 5000 0 0 0 9166 B110493ME
632 B110494EE \SIDDAVATAM RAVI PRAKASH PG2 4474 1606 952 6307 3870 3400 0 0 0 7032 B110494EE
633 B110495CS SONIA V MATHEW LH1 3261 1927 900 15000 6000 3000 0 0 0 6088 B110495CS
634 B110496ME RAJEEV KUMAR PASWAN PG2 5272 0 952 1100 6400 5000 0 0 0 6224 B110496ME
635 B110497EE MANIKRISHNAN S.R G 2351 891 906 4000 0 4000 0 0 0 4148 B110497EE
636 B110498CH VIVEK SHARMA F 4716 1757 957 3000 3500 13890 0 0 0 7430 B110498CH
637 B110499AR ASWATHI C LH1 401 159 0 1600 450 750 2470 0 0 -1910 B110499AR
638 B110501ME ANANTHA KRISHNAN S R F 6256 669 957 3000 4500 2500 0 0 0 7882 B110501ME
639 B110502CE ARAJ P RAJU E 6102 0 886 5300 15000 7200 0 0 0 6988 B110502CE
640 B110503CS AJAY KUMAR F 3772 1726 957 10000 900 3569 0 0 0 6455 B110503CS
641 B110504CE ANUPAMA SANTHOSH LH1 6175 1824 900 2500 2400 3000 0 0 0 8899 B110504CE
642 B110505AR APARNA RAMAKRISHNAN LH1 5158 1176 900 4500 7100 3500 5201 0 0 2033 B110505AR
643 B110506CE MEERA M GOPAL LH1 3293 2163 900 6000 8860 7550 0 0 0 6356 B110506CE
644 B110507EP AMINA KUTTY LH1 4189 2036 900 3100 3000 3650 0 0 0 7125 B110507EP
645 B110508EC GULYAPALAYAM MADINENI SINDHU LH1 4256 2063 900 15000 15000 4250 0 0 0 7219 B110508EC
646 B110509CH JABIR MOHAMMED PG2 3901 1444 952 2000 3000 1100 0 0 0 6297 B110509CH
647 B110510CE ANKIT SINGH E 5353 1471 886 1700 12500 22730 0 0 0 7710 B110510CE
648 B110511EC AMAL ROSHAN G 4287 2108 906 10524 74 4242 0 0 0 7301 B110511EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 649 B110512CH NAYAN NITHESH PG2 1318 1315 952 3000 2000 1800 0 0 0 3585 B110512CH
650 B110513CH MOHAMMED SHAMIL D 4221 2058 878 1300 3500 4000 0 0 0 7157 B110513CH
651 B110514ME NISHANT CHAUHAN F 3920 1193 957 3000 2000 2000 0 0 0 6070 B110514ME
652 B110515EE ABHIJIT DAS D 5018 1865 878 9000 4000 5200 0 0 0 7761 B110515EE
653 B110516EE JAYAKRISHNAN PG2 6484 2443 952 0 6000 1500 1500 0 0 8379 B110516EE
654 B110517AR PARVATHY T K LH1 11124 1707 900 2700 7920 4000 8500 0 0 5231 B110517AR
655 B110518CE MANJULADEVI LH1 3968 1890 900 8100 10000 3450 0 0 0 6758 B110518CE
656 B110519EE BHARGAVI LH1 1632 1969 900 15000 15000 15000 0 0 0 4501 B110519EE
657 B110520ME RANJIT P JANARDHARAN G 5785 0 906 12000 3057 22222 0 0 0 6691 B110520ME
658 B110521CS NIKITHA ANN GEORGE LH1 3877 1734 900 5000 5000 1353 0 0 0 6511 B110521CS
659 B110522CE AKINAPALLY BHARATH G -403 1245 906 25000 25000 25000 0 0 0 1748 B110522CE
660 B110523ME SURAJ KUMAR D 3651 1396 878 12500 8000 8000 0 0 0 5925 B110523ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------661 B110524CS BIBEK SAHOO F 4804 2531 957 0 4000 0 0 0 0 8292 B110524CS
662 B110525CE AKASH KUMAR E 2528 2094 886 5990 3090 3099 0 0 0 5508 B110525CE
663 B110526CE ARUN CHANDRA DINESH PG2 3032 588 952 700 700 2000 0 0 0 4572 B110526CE
664 B110527CE ANTON A ABRAHAM G 5729 0 906 3000 6200 9076 0 0 0 6635 B110527CE
665 B110528CS SREE VISHNU V G 1389 1236 0 1580 1700 0 0 0 0 2625 B110528CS
666 B110530EC P PRADEEP KUMAR PG2 21078 0 952 2000 4000 4900 0 0 0 22030 B110530EC
667 B110531CS SREELAKSHI K LH1 4730 2165 900 7210 15000 10000 0 0 0 7795 B110531CS
668 B110532CS MURALI MANOHAR NAIDU THOTA F 4957 2383 957 25000 4380 600 0 0 0 8297 B110532CS
669 B110533CH ASWATHY SEBHA JOHN LH1 3294 1317 900 2500 2700 2790 0 0 0 5511 B110533CH
670 B110534BT T AKANKSHA LH1 3297 1678 900 3500 4500 2500 0 0 0 5875 B110534BT
671 B110535ME TANVIR NASSARNAGORE F 3215 1541 957 4000 5000 4375 0 0 0 5713 B110535ME
672 B110536CH \ANISHMA VIJAYAN LH1 -1765 396 0 1200 0 2500 0 0 0 -1369 B110536CH
673 B110537EC ABHILASH SHARMA PG2 7796 2238 952 11850 3600 4623 0 0 0 10986 B110537EC
674 B110538CH ADARSH C.K PG2 3873 1428 952 2500 3000 3500 0 0 0 6253 B110538CH
675 B110539CH AMAL BABU PG2 6354 1645 952 3000 4000 4000 0 0 0 8951 B110539CH
676 B110540BT FATHIMA PARVEEN LH1 3272 1927 900 3000 3000 3000 0 0 0 6099 B110540BT
677 B110541EE KOLLU SURYA CHAITANYA F 4567 2460 957 800 3000 6000 0 0 0 7984 B110541EE
678 B110542CS PANKAJ KUMAR E 3695 1392 886 2500 2800 4150 0 0 0 5973 B110542CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 679 B110543PE BIVIN RAJ G 3029 1401 906 5000 3000 1300 0 0 0 5336 B110543PE
680 B110544AR ANEESU RAHMAN F 5106 592 957 6500 1000 3000 5000 0 0 1655 B110544AR
681 B110545CH LIJITH K.P D 3416 1378 878 3000 3000 4000 0 0 0 5672 B110545CH
682 B110546EC VELETI SUMANTH SHARMA D 4291 1506 878 3000 3000 4455 0 0 0 6675 B110546EC
683 B110547EC ANVESH KUMAR V E 3807 1260 886 4000 2500 5500 0 0 0 5953 B110547EC
684 B110548EE VINEETH JACOB E 3606 1914 886 6000 3500 5313 0 0 0 6406 B110548EE
685 B110549EE RAMYA MIMIDIPAKA LH1 3209 1871 900 6170 2647 2778 0 0 0 5980 B110549EE
686 B110550CE VISHNU MOHAN K PG2 -389 490 0 1500 1000 1900 0 0 0 101 B110550CE
687 B110551CH ANIRUDH PG2 4189 1569 952 7000 2800 1950 0 0 0 6710 B110551CH
688 B110552EC SUKANYA KRISHNAN LH1 -1007 312 0 200 200 1300 0 0 0 -695 B110552EC
689 B110553CS KIRAN C NAIR LH1 3317 1884 900 2000 5500 2500 0 0 0 6101 B110553CS
690 B110554PE SWATHIRAJ N D -4297 1429 878 15000 15000 17500 0 0 0 -1990 B110554PE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------691 B110555AR CHEHTANA LH1 0 0 0 3800 1800 2200 0 0 0 0 B110555AR
692 B110556CS SURABHI VASUDEV LH1 2558 1290 900 2250 5500 3000 0 0 0 4748 B110556CS
693 B110557EC MITHUN JOHN' E 10021 0 886 8000 3500 4000 0 0 0 10907 B110557EC
694 B110558CS ANJALI ANAND LH1 -1328 338 0 700 300 2200 0 0 0 -990 B110558CS
695 B110559EC AKULA ANWESH D 4381 1578 878 7971 4000 4000 0 0 0 6837 B110559EC
696 B110560AR KRISHNA DAS K.S F 12069 0 957 9400 2600 2800 0 0 0 13026 B110560AR
697 B110561EC PALEM PRUTHRI RAJ G 26202 0 906 15000 17600 2000 0 0 0 27108 B110561EC
698 B110562CE MADDURI JAYA VAMSI E 8571 1345 886 4000 4200 2400 0 0 0 10802 B110562CE
699 B110563CH RAMEEZ ROSHAN N PG2 1430 0 952 7500 12000 3000 0 0 0 2382 B110563CH
700 B110564CE VINAYAK K.G G 4067 1346 906 3502 0 2700 0 0 0 6319 B110564CE
701 B110565EE RIFAYI WAFA C F 14865 1326 957 0 1000 4000 0 0 0 17148 B110565EE
702 B110566EC SANGEETHA S LH1 -1012 166 0 3000 1600 1180 0 0 0 -846 B110566EC
703 B110568EC APARNA PRADEEP LH1 2212 803 0 800 900 900 0 0 0 3015 B110568EC
704 B110569CH SIVAPRIYA C.S LH1 976 962 900 3300 5000 10800 0 0 0 2838 B110569CH
705 B110571BT ARCHANA RADHAKRISHNAN LH1 3978 1762 900 12500 12500 12500 0 0 0 6640 B110571BT
706 B110572CS SIKHA V MANOJ LH1 3269 2095 900 3000 3500 2000 0 0 0 6264 B110572CS
707 B110573PE AMJAD AMAN E 4409 2172 886 3824 3000 4601 0 0 0 7467 B110573PE
708 B110574EC NAVEEN KUMAR VATTEPU D 3415 1186 878 750 4000 2000 0 0 0 5479 B110574EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 709 B110575EE MANMOHAN KUMAR F 4292 1670 957 12500 4300 2946 0 0 0 6919 B110575EE
710 B110576CE ABDUL KHADER S H D 2738 1971 878 3000 4000 1800 0 0 0 5587 B110576CE
711 B110577CH CHARUKESH NRB D 3326 1218 878 2700 3000 3500 0 0 0 5422 B110577CH
712 B110578EE SANJEET KUMAR PG2 2689 1911 952 10000 1000 8000 0 0 0 5552 B110578EE
713 B110579EE KEERTHI KRISHNAKUMAR LH1 2953 1257 900 7000 5000 5000 0 0 0 5110 B110579EE
714 B110580AR SHERIN AMEER LH1 8684 0 900 0 5224 4000 0 0 0 9584 B110580AR
715 B110581AR RAYMOND THOMAS CHEENATH F 1096 1850 957 3000 3000 3000 0 0 0 3903 B110581AR
716 B110582EP ABDUL MUNEER M F 1180 1307 957 2000 7500 4000 0 0 0 3444 B110582EP
717 B110583CE CHAKKAYA SHAWANTH E 3710 1690 886 3500 3100 7540 0 0 0 6286 B110583CE
718 B110584CE GEORGE JOSEPH E 1205 1504 886 1000 3000 5000 0 0 0 3595 B110584CE
719 B110586CS MUNA KURMA RAO PG2 4590 1947 952 4000 12000 3200 0 0 0 7489 B110586CS
720 B110587PE MANI BHUSHAN D 4464 2209 878 3800 4000 4100 0 0 0 7551 B110587PE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------721 B110588CE ANU VARGHESE MLH 7806 1310 871 7200 6300 7800 2600 0 0 7387 B110588CE
722 B110589CS THERA BHUVANA CHANDRA E 4496 1966 886 4500 3000 5340 0 0 0 7348 B110589CS
723 B110590EC RAJESH PAUL PG2 1361 1756 952 1000 2000 5600 0 0 0 4069 B110590EC
724 B110591EC CHRISTIE JOSEPH JOHN G 17944 0 906 7600 2000 8200 0 0 0 18850 B110591EC
725 B110592CH ARUN KUMAR YADAV F 3977 1706 957 3000 5000 5000 0 0 0 6640 B110592CH
726 B110593PE SANJEEV EKKA F 4824 2064 957 2500 7000 4900 0 0 0 7845 B110593PE
727 B110594CE VIJENDRA KUMAR MEENA F 14744 0 957 3000 2000 4900 0 0 0 15701 B110594CE
728 B110595EE P JOYANUSHA LH1 2204 1896 900 4000 20000 20000 0 0 0 5000 B110595EE
729 B110596ME SATHYAJITH ABRAHAM G 9353 0 906 3400 4000 4500 0 0 0 10259 B110596ME
730 B110597EC CH SREEHARSHA LH1 3321 1711 900 3100 3000 2800 0 0 0 5932 B110597EC
731 B110598EC H.M. SARATHKUMAR D 5015 1915 878 4000 3900 6350 0 0 0 7808 B110598EC
732 B110599CH NEERAJ KUMAR KANAUJIA E 3780 1460 886 6000 1500 6000 0 0 0 6126 B110599CH
733 B110600AR MOHAMMED AFSAL VADAKKAN F 5318 894 957 7000 3000 6500 3500 0 0 3669 B110600AR
734 B110601CH SABIN SUNNY A E 5068 2601 886 4000 3450 3700 0 0 0 8555 B110601CH
735 B110602EE JOMIN THOMAS N.J G 3455 1524 906 1000 3000 2500 0 0 0 5885 B110602EE
736 B110603ME ADITYA VARMA F 2429 1325 957 4000 5500 4000 0 0 0 4711 B110603ME
737 B110604ME PRADEEP P G 4756 789 0 4700 1000 1500 0 0 0 5545 B110604ME
738 B110605CH BODA MADHU G 3170 1174 906 0 3200 9500 0 0 0 5250 B110605CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 739 B110606ME ADDULA PRITHVI RAJ G 8947 997 906 4000 3200 4500 0 0 0 10850 B110606ME
740 B110607EC TUSHAR CHOUHAN E 4442 1726 886 3000 2200 3000 0 0 0 7054 B110607EC
741 B110608CS GREESHMA JEEV K LH1 -1039 72 0 1600 211 1250 0 0 0 -967 B110608CS
742 B110609EC ESWAR ANUDEEP D 4462 1575 878 2000 6000 2600 0 0 0 6915 B110609EC
743 B110610EC AKASH V.S E -1763 614 0 1000 3470 500 0 0 0 -1149 B110610EC
744 B110611EE STEVE THOMAS PG2 4798 2576 952 3500 6000 2000 0 0 0 8326 B110611EE
745 B110612EC AMAL RAJ K.V PG2 -958 1203 0 1700 1000 2500 0 0 0 245 B110612EC
746 B110613ME RAM PRAVESH KUMAR G 1016 1239 906 8000 5000 7000 0 0 0 3161 B110613ME
747 B110614CS JERALD JOSEPH MELUKKARAN G 5688 3590 906 7400 12000 12000 0 0 0 10184 B110614CS
748 B110615ME DEBOJYOTI DAS CHOUDHURRY E 3922 1348 886 2900 2900 5650 0 0 0 6156 B110615ME
749 B110616EC KABILLAN S G E 3373 1293 886 3900 3200 4100 0 0 0 5552 B110616EC
750 B110619ME ARUN K M D 6386 0 0 0 5500 1400 0 0 0 6386 B110619ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------751 B110621EE AKHIL KUMAR M G E 7612 1587 886 2500 400 1900 0 0 0 10085 B110621EE
752 B110622CH MANISH KUMAR SINGH D 4465 2242 878 3200 -3200 3500 0 0 0 7585 B110622CH
753 B110623ME YADUKRISHNAN G D 9197 1632 878 3100 4200 4100 4645 0 0 7062 B110623ME
754 B110624CS SAURABH KUMAR VERMA E 4018 2215 886 0 3000 6000 0 0 0 7119 B110624CS
755 B110625EC MIDHUN A DARVIN F -1410 197 0 2000 274 2500 0 0 0 -1213 B110625EC
756 B110626CS SUMIT SAGAR E -17101 1690 886 7500 25000 0 0 0 0 -14525 B110626CS
757 B110627CS RAJENDRA KUMAR PRASAD PG2 4819 2060 952 3400 2000 3000 0 0 0 7831 B110627CS
758 B110629AR ARYA MURALI LH1 990 153 0 2000 1200 400 0 0 0 1143 B110629AR
759 B110630EC SHABNA M LH1 3580 1784 900 1650 5600 3300 0 0 0 6264 B110630EC
760 B110631CH PAYAS KRISHNA D 4148 2495 878 3290 2800 4600 0 0 0 7521 B110631CH
761 B110632CE SHWETA PANWAR LH1 3202 899 900 2500 2000 3000 0 0 0 5001 B110632CE
762 B110633CE SUNIL KUMAR F 8958 1966 957 12500 3000 1500 0 0 0 11881 B110633CE
763 B110635PE ABHINAV KHANDELWAL G 1391 0 906 6541 4000 10400 0 0 0 2297 B110635PE
764 B110636CS DEEPAK KUMAR F 4545 1361 957 4200 2500 9190 0 0 0 6863 B110636CS
765 B110637CE SURENDRA SINGH E 2728 1415 886 8300 1000 4000 0 0 0 5029 B110637CE
766 B110638EE RAGHUVEER VERMA E 3973 1245 886 1500 3000 100 0 0 0 6104 B110638EE
767 B110639CS PASULA ANUDEEP PG2 12932 0 952 15000 0 2300 0 0 0 13884 B110639CS
768 B110640EE BUDIME PRANAYKUMAR F 2905 0 957 1500 15000 14500 0 0 0 3862 B110640EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 769 B110641EE EMIL MATHEW JOHN G 9528 1710 906 8000 0 3450 0 0 0 12144 B110641EE
770 B110643CH SAJITH MATHEW G 5477 1450 906 2650 3380 2900 0 0 0 7833 B110643CH
771 B110644CS CHAUDHARY NACHIKET PG2 5002 1800 952 2900 3500 5615 0 0 0 7754 B110644CS
772 B110645ME KIRAN KUMAR B E 985 564 0 1400 2000 2700 0 0 0 1549 B110645ME
773 B110646PE MOHAMMED AZAHARUDHEEN F 2443 930 957 1000 2500 3750 0 0 0 4330 B110646PE
774 B110647CH ABY ANIL JOHN F 6986 1803 957 2000 7944 8000 3000 0 0 6746 B110647CH
775 B110648CE ARUN K E 2415 685 886 2900 2300 1545 0 0 0 3986 B110648CE
776 B110649EE BANOTH RAJKUMAR E 6571 1292 886 15000 1100 8900 0 0 0 8749 B110649EE
777 B110650ME ZAHID HUSSAIN G 2821 1286 906 8000 11500 1600 0 0 0 5013 B110650ME
778 B110651EC RAHUL RAVINDRAN PG2 -20243 1356 0 3500 2000 20000 0 0 0 -18887 B110651EC
779 B110652CE BHARGAV RAM F 7447 4029 957 4000 3000 4000 0 0 0 12433 B110652CE
780 B110653CE SIBIN JOSEPH E 3674 1200 886 3000 2800 1050 0 0 0 5760 B110653CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------781 B110654EE RAJESH KUMAR D 3458 2281 878 10500 3000 3000 0 0 0 6617 B110654EE
782 B110655CE SUJIN K G 3058 1662 831 6000 5000 7716 0 0 0 5551 B110655CE
783 B110656AR VENKATESH R F 3335 1814 957 3000 1400 2000 4000 0 0 2106 B110656AR
784 B110657BT NAMRATHA NAIR LH1 2571 1710 900 4700 2425 2793 0 0 0 5181 B110657BT
785 B110658CH ANAND S SHENOI E 3592 1479 886 3000 4000 2300 0 0 0 5957 B110658CH
786 B110659EE KARAKKAYALA VINAY KUMAR PG2 4162 1530 952 15000 15000 4800 0 0 0 6644 B110659EE
787 B110660CE POGALA GOWTHAM E 5098 1699 886 25000 25000 25000 0 0 0 7683 B110660CE
788 B110661CE SAURABH F 4117 1756 957 3500 7000 3000 0 0 0 6830 B110661CE
789 B110662EC ASHWIN RAMASWAMY G 5534 1781 906 2000 4500 7000 0 0 0 8221 B110662EC
790 B110663CE AKHIL RAJENDRAN F 1433 0 957 5000 6000 10450 0 0 0 2390 B110663CE
791 B110664ME BONNY ABRAHAM JOHN D 4842 398 878 15000 12000 17000 0 0 0 6118 B110664ME
792 B110665EE ASHWIN ANAND D 9511 2277 878 4000 4000 2500 7650 0 0 5016 B110665EE
793 B110666CS CHRISTINE JOHN LH1 3591 1761 900 10000 2000 2500 0 0 0 6252 B110666CS
794 B110667EE DEEPAK KUMAR E 4069 1975 886 1200 3200 4800 0 0 0 6930 B110667EE
795 B110668EE RAKESH SIVASANKARAN F 3420 274 0 1500 3500 100 0 0 0 3694 B110668EE
796 B110669ME NITISH KUMAR GUPTA D 4061 1442 878 12500 12500 4650 0 0 0 6381 B110669ME
797 B110671ME VINAY WILSON VARAND PG2 4294 1517 952 3000 3500 2000 0 0 0 6763 B110671ME
798 B110672PE PRANAV BALASUBRAMANIAN PG2 4574 1956 952 3500 5000 5000 0 0 0 7482 B110672PE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 799 B110673EC NANDAKUMAR C.V D 5077 2174 878 3500 4000 3680 0 0 0 8129 B110673EC
800 B110674EC GAURAV NARAYAN DAS F 7190 1580 957 2000 2500 8400 0 0 0 9727 B110674EC
801 B110675ME AJMAL ROSHAN BASHEER E 1655 1448 886 3700 3192 6768 0 0 0 3989 B110675ME
802 B110676CH SHILPA KUMARI LH1 3136 862 900 7000 3000 3000 0 0 0 4898 B110676CH
803 B110677EE JYOTHITHA HARISH CHANDRAN LH1 2742 864 900 2241 4500 43 0 0 0 4506 B110677EE
804 B110678EC HARSH PRADIP SANDAYAN E 11156 0 886 20000 3500 9400 0 0 0 12042 B110678EC
805 B110679EC SRUTHI SREEKUMAR LH1 1202 1706 900 3200 3000 5600 0 0 0 3808 B110679EC
806 B110680EE ROSHIN THOMAS D 2617 2182 878 3000 5000 4000 0 0 0 5677 B110680EE
807 B110681EE R. KAVITHA LH1 3381 2599 900 3500 4000 4000 0 0 0 6880 B110681EE
808 B110682ME PANKAJ KUMAR RAWAT D 3891 1487 878 3000 5000 2000 0 0 0 6256 B110682ME
809 B110683EC DHANAVATH BHARATH KUMAR E 3043 1179 886 1000 9500 5972 0 0 0 5108 B110683EC
810 B110684CS MOHAMMED NAVEEN MARIMAR NAZEER D 1166 2827 878 3000 4270 10000 0 0 0 4871 B110684CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------811 B110685CS S KRISHNAKANTH F 4437 1836 957 3500 4485 5000 0 0 0 7230 B110685CS
812 B110686EC ASMA BEEVI K.T LH1 3444 2328 900 2601 2700 3980 0 0 0 6672 B110686EC
813 B110687CS SHERIN SARA JOSE LH1 2480 852 900 2200 2600 2300 0 0 0 4232 B110687CS
814 B110689EC SABAREESH MOHAN DAS F 3252 1241 957 2000 3000 4500 0 0 0 5450 B110689EC
815 B110691CS DEVANG SINGH D 2070 2779 878 6000 10000 5000 0 0 0 5727 B110691CS
816 B110692CH RAHUL GOUD GOPA GONI F 18157 0 957 7300 7510 16200 0 0 0 19114 B110692CH
817 B110693EC SOHINI SNEHAN OLIKARA LH1 3651 2194 900 10000 2500 10000 0 0 0 6745 B110693EC
818 B110694CH MOKA PRASAD E 3292 2388 886 25000 6800 7900 0 0 0 6566 B110694CH
819 B110695EC K PRAVALLIKA LH1 4223 2330 900 3500 1500 3590 0 0 0 7453 B110695EC
820 B110696EC SREERAJ U.K E 2595 910 886 2076 2500 4000 0 0 0 4391 B110696EC
821 B110697CS P AKHILA LH1 4255 2401 900 2150 3058 3415 0 0 0 7556 B110697CS
822 B110698EE SRIPATHI HARISH PG2 -7631 1336 952 1600 25000 24405 0 0 0 -5343 B110698EE
823 B110699ME PARTHAJIT MAZUMDAR E 3813 1382 886 3000 2500 2500 0 0 0 6081 B110699ME
824 B110701EC K VAMSI MOHAN E 10795 2609 886 5000 4500 4000 0 0 0 14290 B110701EC
825 B110702EP MATANJI SRICHARAN E -3357 2519 886 3000 9500 4000 0 0 0 48 B110702EP
826 B110703ME BADNAPURAM AVINASH PG2 7470 1776 952 2800 4538 4500 0 0 0 10198 B110703ME
827 B110704EC HASHIN JITHU E 2778 665 886 0 0 4000 0 0 0 4329 B110704EC
828 B110705ME UNNI A G 3547 0 0 1400 1900 1000 0 0 0 3547 B110705ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 829 B110708EC RINU ROSE LH1 2955 1401 900 2230 890 3076 0 0 0 5256 B110708EC
830 B110710BT GANJI KIRAN PG2 4142 1347 952 3800 8400 350 0 0 0 6441 B110710BT
831 B110711EE RANIAH ABDUL RAZAK LH1 3061 2166 900 4000 5800 3434 0 0 0 6127 B110711EE
832 B110712EE ARUN VYSYARAJU D 3938 1455 878 0 3000 4200 0 0 0 6271 B110712EE
833 B110713EC NIYAZ K G 3689 1260 906 3500 2400 4300 0 0 0 5855 B110713EC
834 B110714CS PANKAJ KUMAR BANSIBAL G 3770 1448 906 3100 11500 8000 0 0 0 6124 B110714CS
835 B110715EE RAGIN RAJ A.K G 1333 328 0 3000 500 500 0 0 0 1661 B110715EE
836 B110716EE B NAVEENA LH1 3698 1739 900 5359 4000 3450 0 0 0 6337 B110716EE
837 B110717EC SESELTI MAHINDHARANATH E 3922 1356 886 3000 3500 1300 0 0 0 6164 B110717EC
838 B110718ME AKSHAYE MEHROTRA PG2 6418 2545 952 3000 17000 6500 0 0 0 9915 B110718ME
839 B110719EE AJAY VARGHESE D 3357 1311 878 3000 6000 3870 0 0 0 5546 B110719EE
840 B110720CS MERELLA SAI CHARAN E 19831 0 886 2700 3000 25000 0 0 0 20717 B110720CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------841 B110722CH SHEHIL GOPALKA D 3487 1584 878 5000 750 1000 0 0 0 5949 B110722CH
842 B110723EC MEGAVATH PRAKASH F 9739 1787 957 1000 10000 2500 0 0 0 12483 B110723EC
843 B110724CS SETTY PRASANNA KUMAR D 14463 1937 878 3000 3000 4000 0 0 0 17278 B110724CS
844 B110727AR BHASKAR KULASTE F 9558 2054 957 2500 2100 3050 0 0 0 12569 B110727AR
845 B110728CE SHYAM RAJ C.K E 513 50 0 500 2100 700 0 0 0 563 B110728CE
846 B110729EC HAREESH P PG2 15398 0 952 700 1000 2000 0 0 0 16350 B110729EC
847 B110730CS ANU BALACHANDRAN LH1 3677 2031 900 5538 2600 5865 0 0 0 6608 B110730CS
848 B110731EC NITHYA MURALI LH1 2824 1790 900 2248 3457 5751 0 0 0 5514 B110731EC
849 B110732ME SAURABH DAS F 17143 0 957 12700 7000 9000 0 0 0 18100 B110732ME
850 B110733ME JOBIN VARGHESE JACOB F 1796 827 957 8020 5000 6600 0 0 0 3580 B110733ME
851 B110734ME SACHIN SURESH PAI E 3503 1151 886 2850 2200 5623 0 0 0 5540 B110734ME
852 B110735AR JEENA JOSEPH LH1 10238 0 900 8500 3770 3900 7400 0 0 3738 B110735AR
853 B110736ME NABHAN SADERUDDIN E 7675 2183 886 3500 5200 4500 0 0 0 10744 B110736ME
854 B110737EE ANU ANFL D 1308 1300 878 15000 3000 3300 0 0 0 3486 B110737EE
855 B110738CE JOSEPH JOSE PAWATHEL F 20332 0 957 2022 8000 10300 14100 0 0 7189 B110738CE
856 B110739EE JIBIN JOSE D 3942 1313 878 4000 4600 425 0 0 0 6133 B110739EE
857 B110740CH MUHAMMED SIYAD SAVED F 11839 0 957 0 0 3000 0 0 0 12796 B110740CH
858 B110741CE SKARIA JOSE PARAKAL E 1148 1447 886 3500 3800 6749 0 0 0 3481 B110741CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 859 B110742CH DENS MOHAN AMBAKKADEN D 3999 1582 878 1500 5000 2000 0 0 0 6459 B110742CH
860 B110744EC RASSAL SHAJI D 4782 1755 878 7500 16000 6500 0 0 0 7415 B110744EC
861 B110745CE GOVIND PRADEEP KUMAR E 3860 1779 886 4400 3000 1000 0 0 0 6525 B110745CE
862 B110746ME NAVIN GOPALAKRISHNAN D 4665 1598 878 3500 0 1850 0 0 0 7141 B110746ME
863 B110747CS PRETISH CHACKO KURUVILA D -1354 2050 878 6200 4300 4000 0 0 0 1574 B110747CS
864 B110748ME TONY AUGUSTINE E 4653 1683 886 3500 3000 3500 0 0 0 7222 B110748ME
865 B110749AR APURVA DIVAKARAN D LH1 4029 1334 900 600 4000 7000 6000 0 0 263 B110749AR
866 B110750CE FEBIN MOHAMMED LH1 2568 0 900 8200 700 8000 0 0 0 3468 B110750CE
867 B110751EE RESWIN BAHAS D 12883 3996 878 15000 8000 5000 0 0 0 17757 B110751EE
868 B110752CE AKSHAYA DINESH KUMAR LH1 1615 1820 900 1500 4000 4500 0 0 0 4335 B110752CE
869 B110753EC MOHAMMED SHAROON D 3764 1225 878 4000 5000 4100 0 0 0 5867 B110753EC
870 B110754EC ALENA LIZ MATHEW LH1 2879 1113 900 3000 15000 3500 0 0 0 4892 B110754EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------871 B110757EC DIVYA JUDE GEORGE LH1 2871 1779 900 15000 5000 3200 0 0 0 5550 B110757EC
872 B110758CE SALIHA JALEEL LH1 3635 1975 900 5500 3000 3600 0 0 0 6510 B110758CE
873 B110760CS SANJANA MANJU SURESH LH1 3203 2148 900 4000 7000 2000 0 0 0 6251 B110760CS
874 B110761EE CHRIS ALICE ABRAHAM LH1 2977 1652 900 3500 2300 3000 0 0 0 5529 B110761EE
875 B110762EE AJMAL MULLA ABDUL SHAKOOR G 3640 1772 906 10000 4500 3400 0 0 0 6318 B110762EE
876 B110764ME ASOKAN RAM DEEPAK PG2 3165 1088 952 2000 2500 1588 0 0 0 5205 B110764ME
877 B110765CS MITHUN MOHAN KADAVIL MADANA G 3972 1878 906 5600 5000 4000 0 0 0 6756 B110765CS
878 B110766CS P S SABAHATH RIXWANA LH1 2956 0 900 7114 3836 277 0 0 0 3856 B110766CS
879 B110767EC ARPIT ROY PG2 5904 1542 952 4700 4000 4500 0 0 0 8398 B110767EC
880 B110768CH NIKHIL ARAVIND D 3876 1402 878 2500 5000 3600 0 0 0 6156 B110768CH
881 B110769CH NIMISHA SREEDHARAN LH1 3780 2123 900 8310 2770 2900 0 0 0 6803 B110769CH
882 B110770AR NEENU ALI LH1 10349 1071 900 1104 4500 3000 7000 0 0 5320 B110770AR
883 B110771ME KEVIN JOSEPH J0HN D 3099 1735 878 2600 3400 2900 0 0 0 5712 B110771ME
884 B110772CH DHRUVAN BHAGIYAN OLIKAN E 1578 2088 886 4800 8100 4000 0 0 0 4552 B110772CH
885 B110773PE NIRANJAN G.S F 4579 2264 957 5000 1500 4300 0 0 0 7800 B110773PE
886 B110774CS JITHIN KUMAR T.J G -577 2362 906 4600 5400 5600 0 0 0 2691 B110774CS
887 B110775CE GOKUIL NATH F 6802 2722 957 0 3000 8128 0 0 0 10481 B110775CE
888 B110776EE JITHIN THOMAS G 2006 884 906 0 5000 4000 0 0 0 3796 B110776EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 889 B110777EC GEORGE VARGHESE P D 2602 1797 878 3500 3000 4000 0 0 0 5277 B110777EC
890 B110778CH SANKAR MURALIDHAR PG2 5488 1778 952 5000 4500 4000 0 0 0 8218 B110778CH
891 B110779CE NAMITHA CHACKO LH1 3159 1677 900 500 1800 1550 0 0 0 5736 B110779CE
892 B110780BT NIGEL JOE F 4031 1412 957 4000 2000 3000 0 0 0 6400 B110780BT
893 B110781ME NITHIN N F 6511 1274 957 4000 3500 3000 0 0 0 8742 B110781ME
894 B110782CE GEORGE JACOB P PG2 4039 1350 952 122 6400 1324 0 0 0 6341 B110782CE
895 B110783CS THAREEQ ROSHAN F 1441 1830 957 10000 3000 2500 0 0 0 4228 B110783CS
896 B110784CE SAUJAN NIRAULA D 3844 1366 878 1800 6000 2500 0 0 0 6088 B110784CE
897 B110786CS KORRA VAMSHI NAIR PG2 8942 0 952 1000 4000 4000 0 0 0 9894 B110786CS
898 B110787EP MUHAMED SWALIH F 5320 2287 957 -352 3000 3000 0 0 0 8564 B110787EP
899 B110788CE SOUMYA DAS LH1 3519 1076 900 1000 1000 3620 0 0 0 5495 B110788CE
900 B110789EC MANIKANTA REDDY D 4504 0 878 1000 14386 19153 0 0 0 5382 B110789EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------901 B110790EE ANKIT KUMAR SETHIA G 4169 1539 906 4000 312 4100 0 0 0 6614 B110790EE
902 B110791CS NIKHIL O G 3053 930 906 5600 5500 3100 0 0 0 4889 B110791CS
903 B110792EE PAWAN KUMAR RATHI PG2 4235 1491 952 1200 4200 3500 0 0 0 6678 B110792EE
904 B110793EP AMAL SALIM G 3744 1672 906 3700 3000 4500 0 0 0 6322 B110793EP
905 B110794EE ARJUN T.R G 2682 1147 906 2500 2000 4000 0 0 0 4735 B110794EE
906 B110795CE GADDE NAVEENA LH1 3929 738 900 12000 12000 7550 0 0 0 5567 B110795CE
907 B110796CH CHITRANSH SHARMA D 4169 1763 878 500 6000 7100 0 0 0 6810 B110796CH
908 B110797EE RAAVI PRUDHVI RAJ PG2 4082 1949 952 19000 2800 3480 0 0 0 6983 B110797EE
909 B110798PE VIJIL VINAYAN G 8668 0 906 3000 3000 3000 0 0 0 9574 B110798PE
910 B110799AR BODDU BHANU PRAKASH F 17035 0 957 1200 12500 1100 0 0 0 17992 B110799AR
911 B110802EP THUMBNIL BADHIYA F 5070 2470 957 2647 2647 1346 0 0 0 8497 B110802EP
912 B110803BT GUTAM KRISHNA REDDY PG2 4478 1519 952 11000 3400 4100 0 0 0 6949 B110803BT
913 B110804CS GAUTAM SARDA D 4090 1488 878 3427 3720 2100 0 0 0 6456 B110804CS
914 B110805EE AQUIB NAWAZ S.M D 5336 2039 878 11000 7000 900 0 0 0 8253 B110805EE
915 B110806CH CHINTA MANIKRISHNA PG2 3837 1640 952 15000 25000 2550 0 0 0 6429 B110806CH
916 B110808CE KOPPURAVIN NAVEEN KUMAR D 3434 1969 878 3600 4000 5000 0 0 0 6281 B110808CE
917 B110809CH M PRADEEP KUMAR F 9405 1637 957 0 6000 2700 0 0 0 11999 B110809CH
918 B110810CH TARUN M.S G 4288 1306 906 4000 3000 3000 0 0 0 6500 B110810CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 919 B110811CE VALTIPALLI VENKATA AASHISH KUMAR PG2 4736 2192 952 20000 15000 15000 0 0 0 7880 B110811CE
920 B110812PE ELAVARTHY ANUDEEP E 5582 2078 886 6500 5000 1250 0 0 0 8546 B110812PE
921 B110813CE GANTASALA SUMANTH E 1602 935 886 10000 2500 4000 0 0 0 3423 B110813CE
922 B110814CH NIKHIL TOMAR D 3950 1500 878 2500 4500 3850 0 0 0 6328 B110814CH
923 B110815CE INUKOLLU ANUDEEP REDDY D 3854 1585 878 4000 4800 4200 0 0 0 6317 B110815CE
924 B110816CH CHINTA MANOHAR E 6845 898 886 2000 4000 1000 2500 0 0 6129 B110816CH
925 B110817CS ANKIT PAUSE D 3749 1271 878 2500 3000 2500 0 0 0 5898 B110817CS
926 B110818CH SHYAM SUNDER P D 9833 1617 878 13100 2500 4600 0 0 0 12328 B110818CH
927 B110819CH SANDEEP SUKUMARAN D 53 738 0 1000 1500 500 0 0 0 791 B110819CH
928 B110820EE PRASHANKAR G 3597 1259 906 5500 4000 7000 0 0 0 5762 B110820EE
929 B110821CS AKSHAY JAIN E 3754 1627 886 2868 0 2672 0 0 0 6267 B110821CS
930 B110822CS BAKKI EBENEZER JAYAKAR D 15312 0 878 10000 1200 4100 0 0 0 16190 B110822CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------931 B110823CE TIRUMALA SETTI J.S.S CHANDRAN F 4985 0 957 0 15000 19000 0 0 0 5942 B110823CE
932 B110824EE BODASINGI JAYACHANDRA G 4044 2692 906 2500 4500 4000 0 0 0 7642 B110824EE
933 B110825CE SANGANI PRITHVI F 5686 2073 957 15000 1400 4600 0 0 0 8716 B110825CE
934 B110826CH AMIMESH MUKHERJEE G 4759 1988 906 4000 4000 4166 0 0 0 7653 B110826CH
935 B110827EE MANUKENDA MANJIT CHAKRAVARTHI G 800 1783 906 1500 3000 4200 0 0 0 3489 B110827EE
936 B110828EE ANKESH KUMAR E 4064 2129 886 4000 12500 12500 0 0 0 7079 B110828EE
937 B110829CE PICAROOB JOVEL AVRID ANDREW E 4126 2586 886 9069 2000 10000 0 0 0 7598 B110829CE
938 B110830PE SHAUNAK SANKAR E 3745 2601 886 12000 820 6103 0 0 0 7232 B110830PE
939 B110831CE SHIMMANI SAI CHANDRA F 4527 2144 957 15000 15000 15000 0 0 0 7628 B110831CE
940 B110832CS ANUP KUMAR G 3559 1035 906 4000 2500 600 0 0 0 5500 B110832CS
941 B110833EP AMMU MENON LH1 3417 2239 900 4500 2500 3200 0 0 0 6556 B110833EP
942 B110834BT JEENIFER JOSEPH LH1 2583 0 900 2000 3000 4000 0 0 0 3483 B110834BT
943 B110835CE GAURAV KHATOD F 3765 1374 957 3500 3000 3500 0 0 0 6096 B110835CE
944 B110836CS PRAGATI MANN LH1 3766 1187 900 1200 2500 2000 0 0 0 5853 B110836CS
945 B110837CE VELUGULETI VARUN E 6634 1988 886 2400 0 2000 0 0 0 9508 B110837CE
946 B110838EP PITLA THARUN KUMAR PG2 27525 0 952 500 15000 3800 0 0 0 28477 B110838EP
947 B110839BT RINU CHACKO LH1 4058 2111 900 2585 2268 3083 0 0 0 7069 B110839BT
948 B110840CH AMITH P C D 1125 904 878 3000 2000 1600 0 0 0 2907 B110840CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 949 B110841EE RITWIK NAUDIYAL D 3541 1129 878 4500 304 2552 0 0 0 5548 B110841EE
950 B110842EE RISHABH NISCHAL E 3758 1459 886 12500 0 4000 0 0 0 6103 B110842EE
951 B110843CS RAVI ROUSHAN F 4145 1812 957 4000 1000 2000 0 0 0 6914 B110843CS
952 B110844CS ANAND JAISWAL D 3852 1821 878 15000 6000 3000 0 0 0 6551 B110844CS
953 B110845CS VIVEK KUMAR GOPALANI D 3534 1342 878 15000 10000 4300 0 0 0 5754 B110845CS
954 B110846ME SHIVENDRA KUMAR PATHAK D 3843 1920 878 0 7400 3000 0 0 0 6641 B110846ME
955 B110847CH PALASHPATNI JAIN PG2 3517 0 952 1100 2500 1830 0 0 0 4469 B110847CH
956 B110848AR SUJOY BISWAS F 4981 897 957 3301 3500 3000 1500 0 0 5335 B110848AR
957 B110850CH VENKATA VIHITHA CHITTETI LH1 3861 2058 900 500 3000 2830 0 0 0 6819 B110850CH
958 B110851EE GOOTY VINOD REDDY G 3697 2052 906 25000 2000 250 0 0 0 6655 B110851EE
959 B110852CS DEBARNOB SARKAR E 3205 1301 886 100 11600 12515 0 0 0 5392 B110852CS
960 B110853CH BOLLAMPALLY SAIKIRAN RAO G 16061 0 906 0 7450 7439 0 0 0 16967 B110853CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------961 B110854CE GANTA RAVITEJA REDDY D 5343 2632 878 5000 13711 1500 0 0 0 8853 B110854CE
962 B110855CS PANDE LAKSHIT MANJUL KUMAR D 3933 1541 878 2850 3200 3100 0 0 0 6352 B110855CS
963 B110857PE ABHISHEK CHANDAN D 14628 1097 878 1100 2500 2500 0 0 0 16603 B110857PE
964 B110858CH VIKASH KUMAR G 3634 1276 906 4000 1000 5300 0 0 0 5816 B110858CH
965 B110859CH PALLAVI SINGH LH1 3530 1195 900 2500 2500 3100 0 0 0 5625 B110859CH
966 B110860EE MUKKA SAI MANIKANTA E 3416 1275 886 2500 5600 3700 0 0 0 5577 B110860EE
967 B110861EC SHIV KUMAR GUPTA D -929 3838 878 30000 30000 15000 0 0 0 3787 B110861EC
968 B110862CH PATIL PRASAD MUKUND G 2870 1436 906 3000 6000 6775 0 0 0 5212 B110862CH
969 B110863CE RAVI KUMAR E 3556 1917 886 0 1900 6845 0 0 0 6359 B110863CE
970 B110864EP A THEJDEEP KARTHYAYANI LH1 3753 343 900 3500 3000 3500 0 0 0 4996 B110864EP
971 B110865ME TELNGAH D 4021 1733 878 4432 5800 6576 0 0 0 6632 B110865ME
972 B110866CS UYYALA GOPIKRISHNA F 16515 0 957 12500 0 13000 0 0 0 17472 B110866CS
973 B110869CE POTHUNE SHARATH E 4021 1763 886 6000 7500 1500 0 0 0 6670 B110869CE
974 B110870EE VALS SANJAY KUMAR TEJABHAI D 3331 1812 878 4000 3800 7223 0 0 0 6021 B110870EE
975 B110871EE TELEKULA YASHWANTH D 3639 1547 878 10728 1100 3835 0 0 0 6064 B110871EE
976 B110873EE MUNNANGI NYMISHA LH1 3865 2051 900 3800 3500 4900 0 0 0 6816 B110873EE
977 B110874EE KOSURI SRI HARSHA F 3361 1634 957 5000 5000 2500 0 0 0 5952 B110874EE
978 B110875EE VAIBHAV AGRAWAL E 3933 1390 886 2500 7900 8700 0 0 0 6209 B110875EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 979 B110876EP YERRANAGULA VEKATA SAI SANDEEP D 4907 1882 878 4200 12900 4500 0 0 0 7667 B110876EP
980 B110877EE EYED LATEEFUDDIN D 3514 1128 878 5000 3100 3200 0 0 0 5520 B110877EE
981 B110878CE NAKKA ANIL KUMAR E 4538 1633 886 12500 12800 7635 0 0 0 7057 B110878CE
982 B110879CH GAJJI SURYA TEJA D 3319 1310 878 6100 6900 8750 0 0 0 5507 B110879CH
983 B110880CH RANJEET SINGH D 3875 1604 878 2500 2000 2026 0 0 0 6357 B110880CH
984 B110881ME LIVIN VINCENT P D 3319 1368 878 5000 2400 1975 0 0 0 5565 B110881ME
985 B110882AR ROTU SARA THOMAS LH1 3557 1408 900 3400 6033 3465 0 0 0 5865 B110882AR
986 B110883CH KEVIN JONES G 5262 0 906 6500 5000 4750 0 0 0 6168 B110883CH
987 B110884CE VEMULA JEEVANKRISHNA D 2082 1335 878 1400 15000 15000 0 0 0 4295 B110884CE
988 B110885EP THEJNA RAS JOSEPH LH1 2859 1206 900 5000 10000 1100 0 0 0 4965 B110885EP
989 B110886CE DILBER SHAHUL G 3633 0 906 2000 4100 5300 0 0 0 4539 B110886CE
990 B110887EP SREE RAM R F 2555 629 0 60 200 2900 0 0 0 3184 B110887EP
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------991 B110888EE UDAYKUMAR D 16851 1540 878 10350 0 1100 0 0 0 19269 B110888EE
992 B110889CE SIGIN P.V F 24274 0 957 10100 4000 7600 0 0 0 25231 B110889CE
993 B110890CH MIRIAM VARSHA ISSAC LH1 90 1832 900 2200 3000 6200 0 0 0 2822 B110890CH
994 B110891BT CHINTHALA VARUN REDDY E 5442 1398 886 24800 0 4000 0 0 0 7726 B110891BT
995 B110892CE CHALASANI SRAVAN E 4253 1823 886 0 4000 4000 0 0 0 6962 B110892CE
996 B110893CS ABY VARGHESE ALEX E 3417 2689 886 7000 3310 3938 0 0 0 6992 B110893CS
997 B110894CS KODUNGANTI SAI SUDHA MADHAVI LH1 5321 2840 900 20312 18000 6100 0 0 0 9061 B110894CS
998 B110895CH THAMATAM TEJASWINI REDDY LH1 3895 2044 900 25000 25000 4300 0 0 0 6839 B110895CH
999 B110896CH SURYA SUVIDHA LH1 3384 1976 900 1500 12000 3300 0 0 0 6260 B110896CH
1000 B110897BT GUYULOTH SUDHAKAR F 13473 0 957 13000 0 1000 0 0 0 14430 B110897BT
1001 B110898CS GELIVI HARSHAVARDHAN D 2912 1285 878 13000 15000 4800 0 0 0 5075 B110898CS
1002 B110899BT NABENDU V NAYAR E 3524 1350 886 600 7133 3620 0 0 0 5760 B110899BT
1003 B110900CE NAGINENI LEELADHAR E 5324 2047 886 3700 4000 4688 0 0 0 8257 B110900CE
1004 B110901CE YEDOTI ROHITH G 3786 1454 906 3100 3500 4900 0 0 0 6146 B110901CE
1005 B110902BT SONAGRA AMIT MANDKISHOR G 11639 1411 906 7136 3200 3200 0 0 0 13956 B110902BT
1006 B110903CS POTTURI JAYA VENKATA SRAVANI LH1 3868 2118 900 15000 10000 3337 0 0 0 6886 B110903CS
1007 B110904CH MOHAMMED THAFSEER D 977 1272 878 4000 4000 4000 0 0 0 3127 B110904CH
1008 B110905EC SUTHAPALLI NAGAVACHINTHAVIKASH PG2 3697 1448 952 15000 15000 5000 0 0 0 6097 B110905EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1009 B110906EE JONATHAN PRASANTH KUMAR BANDI F 1397 0 957 4500 11000 6600 0 0 0 2354 B110906EE
1010 B110907EC PATHIRADA SRINIVAS RAO E 5189 2248 886 16000 3000 1500 0 0 0 8323 B110907EC
1011 B110908EE OSURU JYOTHI SWAROOP F 5072 0 957 3000 2800 5500 0 0 0 6029 B110908EE
1012 B110909CH RAHUL SRIVASTAVA E 18787 0 886 2000 1000 900 0 0 0 19673 B110909CH
1013 B110910CH LOHITAKSH SHARMA D 3605 416 878 15500 507 4000 0 0 0 4899 B110910CH
1014 B110911CE MADI REDDY AVINASH REDDY D 8011 1781 878 25000 11000 3100 0 0 0 10670 B110911CE
1015 B110912CS KATIPALLY SANJAY REDDY D 3820 1392 878 3500 3300 3315 0 0 0 6090 B110912CS
1016 B110913CE REGONDA ABHIRAM F 4650 1624 957 2800 3100 4341 0 0 0 7231 B110913CE
1017 B110914CH ROSE MARIA TOM LH1 3112 1932 900 2000 1000 3500 0 0 0 5944 B110914CH
1018 B110916BT SRUTHI S DAS LH1 2683 1963 900 2000 2700 5300 0 0 0 5546 B110916BT
1019 B110917CE PAMPANA JAYA VAMSY D 4578 2223 878 1900 5000 5230 0 0 0 7679 B110917CE
1020 B110918BT JACOB VARUN DEV PG2 4986 1832 952 3500 3100 3548 0 0 0 7770 B110918BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1021 B110919CH DHRUV SINGH E 10562 1493 886 2900 3700 3500 0 0 0 12941 B110919CH
1022 B110920CH RAHUL R G 3695 1437 906 4500 0 3900 0 0 0 6038 B110920CH
1023 B110921EE KOKALLA PRUDHVI KUMAR PG2 4110 1804 952 1100 3000 3500 0 0 0 6866 B110921EE
1024 B110922CE VELAMURI VISWANATH E 4598 1842 886 1800 7000 4500 0 0 0 7326 B110922CE
1025 B110923CE RAKESH KUMAR V E 4178 1551 886 2900 7900 2990 0 0 0 6615 B110923CE
1026 B110924CE KALLIPARA SRI HARSHA PG2 4524 1798 952 3700 3500 4500 0 0 0 7274 B110924CE
1027 B110925EE INDLA RAJITH A SAI PRIYAMVADA LH1 3258 1932 900 15000 10000 4017 0 0 0 6090 B110925EE
1028 B110926CE DAKA ADITYA VARDHAN REDDY PG2 4699 2333 952 4500 3500 2200 0 0 0 7984 B110926CE
1029 B110927PE MANNAVA RAMA KRISHNA F 2192 1634 957 1500 3500 3000 0 0 0 4783 B110927PE
1030 B110928CS MADDI PATLA SIVA KIREETI PG2 7124 2217 952 0 20000 20000 0 0 0 10293 B110928CS
1031 B110929PE VIKAS KUMAR PG2 3509 1546 952 1500 2000 1600 0 0 0 6007 B110929PE
1032 B110930PE ADITYA MEHATA PG2 4626 2369 952 1050 3200 3800 0 0 0 7947 B110930PE
1033 B110931BT RINESH R NAIR G 3015 1221 906 2000 4000 5000 0 0 0 5142 B110931BT
1034 B110932EC KARTIKEY VAID D 2290 1206 878 6000 2500 2500 0 0 0 4374 B110932EC
1035 B110933CE SACHIN A.K F 4523 1609 957 3800 3000 5100 0 0 0 7089 B110933CE
1036 B110934CH AMAL G.S PG2 -20 1205 952 4500 1800 3685 0 0 0 2137 B110934CH
1037 B110935CS MAHADASA RAKESH E 3574 987 886 3500 5000 2400 0 0 0 5447 B110935CS
1038 B110936CE KESHAV CHANDRA SINHA D 3730 1645 878 25000 400 4500 0 0 0 6253 B110936CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1039 B110937CS TEJASWI REDDY PVNURY G 3858 1233 906 9000 1500 200 0 0 0 5997 B110937CS
1040 B110938BT LIYANA V P LH1 3493 1353 900 20000 10000 2000 0 0 0 5746 B110938BT
1041 B110939PE ARIHANT KOTHARI D 3567 1550 878 2500 6946 2568 0 0 0 5995 B110939PE
1042 B110941CE YUGAL BADLANI D 4666 0 878 9550 3100 3000 0 0 0 5544 B110941CE
1043 B110942CE PRASHANT SINGH E 3738 1262 886 2000 2000 3000 0 0 0 5886 B110942CE
1044 B110943CE ASHUTOSH ARYA E 1747 1453 886 1500 6000 5851 0 0 0 4086 B110943CE
1045 B110944PE PRABHAT SHUKLA E 4558 1836 886 4500 4000 12700 0 0 0 7280 B110944PE
1046 B110945CE AKSHAY PAWAN KUMAR JAIN PG2 4452 1754 952 7000 3440 3100 0 0 0 7158 B110945CE
1047 B110946BT BHARGY SHARMA LH1 1477 892 900 4100 3500 6237 0 0 0 3269 B110946BT
1048 B110947EP CHAITANYA KALAMANDALA PG2 4486 2052 952 2300 4000 7901 0 0 0 7490 B110947EP
1049 B110948AR AMRUTHA KISHOR LH1 -417 1417 900 10500 4000 7400 0 0 0 1900 B110948AR
1050 B110949CH ASHISH KUMAR E 4517 1250 886 1500 0 14852 0 0 0 6653 B110949CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1051 B110950EE MANISH BAISWAL F 4553 1487 957 6000 0 3200 0 0 0 6997 B110950EE
1052 B110951EP UPAS UNNIKRISHNAN D 3884 0 878 4000 1000 6400 0 0 0 4762 B110951EP
1053 B110952EE VIVEK KUMAR PG2 4464 1841 952 10000 6900 3600 0 0 0 7257 B110952EE
1054 B110954CH PARVATHY VARMA RAMAR KOVILAKOM LH1 2340 1738 900 6500 6500 3070 0 0 0 4978 B110954CH
1055 B110955CH FAHIM UMMER KUTTY E 11926 1662 886 2000 18000 2000 0 0 0 14474 B110955CH
1056 B110956CE BHARADWAJ NAIDU D 5053 1181 878 3500 8000 1300 0 0 0 7112 B110956CE
1057 B110960EE GATLIN GEORGE G 4003 1206 906 7000 3000 3000 0 0 0 6115 B110960EE
1058 B110961EE JOE ALEX PHILIP D 3308 1094 878 6000 2000 4000 0 0 0 5280 B110961EE
1059 B110962CH VARADA MENON LH1 3065 1863 900 2000 3000 1335 0 0 0 5828 B110962CH
1060 B110965CH ARUN S F 3446 1330 957 4650 7000 3650 0 0 0 5733 B110965CH
1061 B110966BT ASWATHY B G LH1 474 39 0 1100 900 220 0 0 0 513 B110966BT
1062 B110967EP SUBIN C.P E 3344 1294 886 4500 3900 3590 0 0 0 5524 B110967EP
1063 B110969AR ARUNIMA P.M LH1 6185 875 900 2400 6000 2000 2850 0 0 5110 B110969AR
1064 B110970BT SACHIN P G 3172 841 906 6814 4500 5380 0 0 0 4919 B110970BT
1065 B110971CH EJO C EDISON PG2 3811 1325 952 3500 3000 3732 0 0 0 6088 B110971CH
1066 B110975EP ALLEN SEBASTIAN PG2 5977 1508 952 10000 2300 4000 0 0 0 8437 B110975EP
1067 B110978EP SUKEESH V.C E 4593 1256 886 5200 1100 4000 0 0 0 6735 B110978EP
1068 B110979BT NEENU BBU LH1 3609 1666 900 2800 3500 3000 0 0 0 6175 B110979BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1069 B110980EP NAYANTHARA S LH1 2353 847 900 4232 1548 4678 0 0 0 4100 B110980EP
1070 B110981AR AKSHAY MOHAN F 6311 1247 957 7000 500 4000 5000 0 0 3515 B110981AR
1071 B110982BT SAMBIT DAS G 4060 0 906 3400 3400 10487 0 0 0 4966 B110982BT
1072 B110984BT FAISAL K E 10131 0 886 6500 10000 2000 0 0 0 11017 B110984BT
1073 B110985EP WAQQAS ZIA PG2 3863 1307 952 4000 4000 2500 0 0 0 6122 B110985EP
1074 B110986BT SONAL MAHESHWARI LH1 -829 1877 900 15000 15000 15000 0 0 0 1948 B110986BT
1075 B110987BT AKASH P JAMES PG2 4001 871 952 2500 12000 3500 0 0 0 5824 B110987BT
1076 B110988EP VIVEK K.M E 6151 1695 886 1000 3800 0 0 0 0 8732 B110988EP
1077 B110990BT MOHAMED HASHID A.K E 2576 876 886 9000 3000 3885 0 0 0 4338 B110990BT
1078 B110991BT HARI VINAYAK MENON E 355 1393 886 4300 3200 4000 0 0 0 2634 B110991BT
1079 B110992CH SHYAM KRISHNA S PG2 2670 1702 952 3500 3500 1572 0 0 0 5324 B110992CH
1080 B110994CH ELSA PAUL LH1 2709 1344 900 5203 2809 1226 0 0 0 4953 B110994CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1081 B110995BT ARUNKUMAR K.R D 20145 0 878 2000 3300 3000 0 0 0 21023 B110995BT
1082 B110996BT AMAN SHRIVASTAV E 4263 0 886 12500 0 3242 0 0 0 5149 B110996BT
1083 B110997EP SHIHABUDHEEN V PG2 13728 0 952 13232 3000 12500 0 0 0 14680 B110997EP
1084 B110998EE SANJEET LAL BESRA D 12879 1986 878 700 2500 3700 0 0 0 15743 B110998EE
1085 B111001CS DEEPESH D 13143 532 878 10000 2700 9000 0 0 0 14553 B111001CS
1086 B111002EE MOHAMMED HASIB MAHAMUD F 4200 1455 957 10500 6000 9000 0 0 0 6612 B111002EE
1087 B111003ME PIKASO PG2 10742 0 952 6700 5000 4000 0 0 0 11694 B111003ME
1088 B120001ME MAHESH M S C 5711 798 803 15000 1400 2500 0 0 0 7312 B120001ME
1089 B120002CE ABHIMANYU S C 3025 1196 803 4000 4000 4000 0 0 0 5024 B120002CE
1090 B120003ME MANOJ M S C 5631 792 803 15000 1300 2500 0 0 0 7226 B120003ME
1091 B120004EE NITHIL BABU N C 7139 1370 803 5000 15000 15000 0 0 0 9312 B120004EE
1092 B120005EC FARIS AHAMAD C 7870 1641 803 9000 1100 6950 0 0 0 10314 B120005EC
1093 B120006CS TARUN TOM THEKKEL C 4887 1195 803 9000 3800 6000 0 0 0 6885 B120006CS
1094 B120007ME ALEN JOSE C 5136 1316 803 2500 3000 3000 0 0 0 7255 B120007ME
1095 B120008EE SUBIN T C -8349 2309 803 15000 15000 15000 0 0 0 -5237 B120008EE
1096 B120009CS REVISANKAR C -229 963 803 10000 15000 15000 0 0 0 1537 B120009CS
1097 B120010EC JIJO JOSE C 8168 1443 803 1700 0 5700 0 0 0 10414 B120010EC
1098 B120011ME THALMIS FARAJ B 6960 1328 777 3000 3000 2850 0 0 0 9065 B120011ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1099 B120012CS CHRISTIN V JOSE C 2128 1140 803 5000 3000 5000 0 0 0 4071 B120012CS
1100 B120013CS RESHMA THOMAS MLH 5912 1109 871 2800 2000 3500 0 0 0 7892 B120013CS
1101 B120014ME ALBIN K MATHEWS C 8337 2106 803 5000 4500 8000 0 0 0 11246 B120014ME
1102 B120015AR DAIN DOMINIC C 12821 0 803 3500 12000 15000 0 0 0 13624 B120015AR
1103 B120016ME SOORAJ KRISHNA S C 8942 999 803 8500 15000 258 0 0 0 10744 B120016ME
1104 B120017EE NARAYANAN NAMPOOTHRY B 5838 921 777 3900 1129 2200 0 0 0 7536 B120017EE
1105 B120018EE RAHUL V B 4384 452 777 1000 4000 0 0 0 0 5613 B120018EE
1106 B120020EC POOJA ANIL MLH 1856 80 0 200 1400 630 0 0 0 1936 B120020EC
1107 B120021EE M ANANTHAKRISHNAN C 6369 1329 803 4700 3200 3000 0 0 0 8501 B120021EE
1108 B120022CS ATHUL S C 5253 1598 803 1000 3800 2300 0 0 0 7654 B120022CS
1109 B120023CE SREEJITH MURALIDHAR C 3997 1709 803 5000 3500 4000 0 0 0 6509 B120023CE
1110 B120025CS AHAMMED JASEEL K K C -70 933 803 3000 7000 7000 0 0 0 1666 B120025CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1111 B120026CH ABHISHEK RAM C 3501 772 803 4000 3500 3000 0 0 0 5076 B120026CH
1112 B120027ME RAMGOPAL G C 6761 1214 803 3500 4000 4000 0 0 0 8778 B120027ME
1113 B120028EE JASIL K B 4723 1249 777 15000 10000 15000 0 0 0 6749 B120028EE
1114 B120029EC NIRMAL SURESH C 8931 1205 803 3000 1000 20000 0 0 0 10939 B120029EC
1115 B120030PE VISHAKH S KUMAR C 6295 898 803 3000 3000 4000 0 0 0 7996 B120030PE
1116 B120032EE SHYAM KRISHNAN R C 7900 689 803 3500 9218 6000 0 0 0 9392 B120032EE
1117 B120033CH NITTY VARGHESE C -994 1704 803 0 0 0 0 0 0 1513 B120033CH
1118 B120034ME MOHAMMED MUSHTAQ B 11238 2027 777 25000 10000 20000 0 0 0 14042 B120034ME
1119 B120035CE SREE ANANAD S C 381 0 803 4000 5000 4000 0 0 0 1184 B120035CE
1120 B120036EC SHILPA P DAS MLH 2181 442 0 1500 3000 1200 0 0 0 2623 B120036EC
1121 B120037EC VISHNU PRASAD B 1528 259 0 0 350 1000 0 0 0 1787 B120037EC
1122 B120038CS ABIJITH R C 5502 0 803 5800 1000 2200 0 0 0 6305 B120038CS
1123 B120039EC VENKATA PAVANTEJA B 21848 2985 777 15000 16000 3000 0 0 0 25610 B120039EC
1124 B120040CS DON MANI C 8510 1930 803 4000 2500 15000 0 0 0 11243 B120040CS
1125 B120041EC MEENU G H MLH 5936 1211 871 2650 3000 2200 0 0 0 8018 B120041EC
1126 B120042CS GAUTAM RAJIT C 5421 1007 803 16000 15000 15000 0 0 0 7231 B120042CS
1127 B120043CS ANEESHA C R MLH 1770 256 0 1000 2000 1000 0 0 0 2026 B120043CS
1128 B120044CE MOHAMMED SHEFIN P M C 2918 1173 803 3000 3300 3000 0 0 0 4894 B120044CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1129 B120045CE RIZWAN P SABEER B 12124 0 777 4000 0 2700 0 0 0 12901 B120045CE
1130 B120046AR SHIVA SUDHIN M C 1405 56 0 2100 1700 1600 0 0 0 1461 B120046AR
1131 B120047EC SHYAM KUMAR B 3834 1157 777 3300 3500 2800 0 0 0 5768 B120047EC
1132 B120048EC ARYA M R MLH 1710 1231 871 19000 15000 15000 0 0 0 3812 B120048EC
1133 B120049ME ARAVIND P C -567 916 803 3000 3000 5000 0 0 0 1152 B120049ME
1134 B120050EE DEESHMA V M MLH 1021 133 0 1500 1900 500 0 0 0 1154 B120050EE
1135 B120051ME ARUN GOPAN P C 2072 242 0 0 3000 3000 0 0 0 2314 B120051ME
1136 B120052ME FASAL M T C 5237 1603 803 8390 15000 15000 0 0 0 7643 B120052ME
1137 B120053EE JYOTHIS B C 8419 1169 803 1500 4000 4000 0 0 0 10391 B120053EE
1138 B120054EE KRISHNA JAYARAM B 3383 1023 777 15000 15000 15000 0 0 0 5183 B120054EE
1139 B120055CE JITHU G FRANCIS C 3305 1943 803 7500 3000 8500 0 0 0 6051 B120055CE
1140 B120056CS KIRAN J KUMAR B 9108 683 777 2000 3000 1500 0 0 0 10568 B120056CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1141 B120057EP JITHIN M S B 8417 1267 777 3000 2000 2600 0 0 0 10461 B120057EP
1142 B120059CS SUHAILA M P MLH 5672 1180 871 15000 264 15000 0 0 0 7723 B120059CS
1143 B120060EE AMITH RAJ S J C 6038 0 0 4000 2500 5000 0 0 0 6038 B120060EE
1144 B120061CE MUHAMMAD RAMEES ALI C 6477 1649 803 9500 2000 2200 0 0 0 8929 B120061CE
1145 B120063EC NAJATH PATHIYIL C 10351 1379 803 4000 10000 20000 0 0 0 12533 B120063EC
1146 B120064EC N PRUDHVIRAJ B 3932 1496 777 15000 4000 15000 0 0 0 6205 B120064EC
1147 B120065CE VISHNU R C 6953 1681 803 15000 15000 5000 0 0 0 9437 B120065CE
1148 B120067EE DIJO JOSE C 4493 1245 803 2000 3500 3000 0 0 0 6541 B120067EE
1149 B120068EC JAYAKRISHNAN V M C 2977 26 0 500 700 1200 0 0 0 3003 B120068EC
1150 B120069EC ATHUL RAVEENDRAN B 1342 31 0 1513 1050 1052 0 0 0 1373 B120069EC
1151 B120070ME HARIKRISHNAN B 6235 1246 777 3000 3980 15000 0 0 0 8258 B120070ME
1152 B120071CS SACHIN T SANY C 6008 936 803 4200 2481 2751 0 0 0 7747 B120071CS
1153 B120072ME AMIL S BABU B 2353 340 0 2000 755 1500 0 0 0 2693 B120072ME
1154 B120073EE ASOK M SIDHARTH C 6596 1272 803 3000 3000 5000 0 0 0 8671 B120073EE
1155 B120074ME ADWAIDH SULIL T B 8965 1605 777 1100 3100 3400 0 0 0 11347 B120074ME
1156 B120075EE KAREN NIMMY STEPHEN MLH 1347 1104 871 3050 6000 2415 0 0 0 3322 B120075EE
1157 B120076PE NEERAJ BABU V C 8505 1729 803 550 2000 4000 0 0 0 11037 B120076PE
1158 B120077EE NIKHIL P R C 2506 111 0 1200 2500 1000 0 0 0 2617 B120077EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1159 B120078ME ARJUN PRADEEP B 2927 630 0 1800 1000 1800 0 0 0 3557 B120078ME
1160 B120079BT P SANOOP RAMESH C 8735 1630 803 15000 15000 3000 0 0 0 11168 B120079BT
1161 B120080PE ARAVIND C 2153 1595 803 13000 6000 5500 0 0 0 4551 B120080PE
1162 B120081EE RATHIKA RAVINDRAN MLH 1679 1338 871 3100 15000 15000 0 0 0 3888 B120081EE
1163 B120082EE NITHIN C 11602 0 803 0 0 0 0 0 0 12405 B120082EE
1164 B120083EC SREERAG K P C 6825 1354 803 12000 12000 12000 0 0 0 8982 B120083EC
1165 B120084CE RAHUL RAJENDRAN C 7896 1400 803 3100 2500 3000 0 0 0 10099 B120084CE
1166 B120085CH ANOOP JAMES C -2686 1628 803 14000 15000 0 0 0 0 -255 B120085CH
1167 B120087CH SUHAIB SHAJU C 5294 1069 803 8300 4989 5100 0 0 0 7166 B120087CH
1168 B120088EC SHYAMA MLH 8135 1443 871 1500 2500 2700 0 0 0 10449 B120088EC
1169 B120089EP SREELAKSHMI MOHAN MLH 5465 803 871 2000 0 2400 0 0 0 7139 B120089EP
1170 B120090EC O P SREENATH B 7479 1706 777 3100 5500 15000 0 0 0 9962 B120090EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1171 B120091ME DEEPAK D C 761 473 0 500 2000 2000 0 0 0 1234 B120091ME
1172 B120092EC ASWIN P K B 6302 1743 777 7000 3000 4500 0 0 0 8822 B120092EC
1173 B120093EC JACOB TONY C 7495 1386 803 15000 15000 15000 0 0 0 9684 B120093EC
1174 B120095EE SARATH SANKAR C 7429 1251 803 2500 7000 3800 0 0 0 9483 B120095EE
1175 B120096CS ROSHIN JOJU B 5447 895 777 4200 100 2000 0 0 0 7119 B120096CS
1176 B120097CS DEEPAK SIRONE J C 3341 1054 803 8000 8000 8000 0 0 0 5198 B120097CS
1177 B120098CE ZAMEEL D.V B 4555 1172 777 5000 4000 4500 0 0 0 6504 B120098CE
1178 B120099ME ALTHAF ASLAM C -11240 1713 803 15000 25000 20000 0 0 0 -8724 B120099ME
1179 B120100ME AISWARYA RAY C 2928 1368 803 4000 3010 2500 0 0 0 5099 B120100ME
1180 B120101CE RASHA BEERANKUTTY UMMER MLH 6778 1060 871 5250 15000 2317 0 0 0 8709 B120101CE
1181 B120102CS PEEYUSH SINGH B 8924 1287 777 3000 4000 4400 0 0 0 10988 B120102CS
1182 B120103EC HARITHA DILEEP MLH 2327 193 0 2000 500 800 0 0 0 2520 B120103EC
1183 B120104EC MOHAMMED SAGEER C 6702 0 803 1000 2000 2000 0 0 0 7505 B120104EC
1184 B120105CS NIKHIL BESRA C 6619 1195 803 6000 5000 2800 0 0 0 8617 B120105CS
1185 B120106ME SIYAK K B C 5922 716 803 1500 4500 1000 0 0 0 7441 B120106ME
1186 B120107CS ASHIK K M C 10679 1652 803 1000 3000 6300 0 0 0 13134 B120107CS
1187 B120108ME ASWIN S C 1865 58 0 0 1700 2500 0 0 0 1923 B120108ME
1188 B120109CE ABHIRAM B R C 3961 670 803 2600 3000 1700 0 0 0 5434 B120109CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1189 B120110PE VAISAKH K VENUGOPAL C 7576 1383 803 7346 1500 3000 0 0 0 9762 B120110PE
1190 B120111CH P SRINIVAS B 8619 1559 777 5945 8000 0 0 0 0 10955 B120111CH
1191 B120112ME YADU KRISHNAN C 5348 775 803 19000 5023 19000 0 0 0 6926 B120112ME
1192 B120113EE NAYANTHARA B S MLH 1510 1610 871 102 15000 15000 0 0 0 3991 B120113EE
1193 B120115CS K C SREEVASTHAVAN C 1071 20 0 1000 800 1000 0 0 0 1091 B120115CS
1194 B120116ME GULSHAN KUMAR JHA C -1014 2112 803 0 15000 19000 0 0 0 1901 B120116ME
1195 B120117CE KIRAN M B 1842 567 0 2700 200 1500 0 0 0 2409 B120117CE
1196 B120118EC ASHIN ANTONY C 6896 1336 803 3000 1700 4200 0 0 0 9035 B120118EC
1197 B120119ME SHABNAS C C 5412 1298 803 2000 3000 3000 0 0 0 7513 B120119ME
1198 B120120CE NAVNEETH KARMA CHANDRA C 3577 592 0 500 700 1600 0 0 0 4169 B120120CE
1199 B120121CE ANANTHA KRISHNAN B 3956 1075 777 3500 3500 4000 0 0 0 5808 B120121CE
1200 B120122ME ARSHAD S C 9085 1307 803 3200 4400 3000 0 0 0 11195 B120122ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1201 B120123CE SUJITH PAUL J C 4175 774 803 3000 1500 4000 0 0 0 5752 B120123CE
1202 B120124EC SUDHARANI HALSHET MLH 8361 1232 871 4000 6830 5673 0 0 0 10464 B120124EC
1203 B120125CS ABHIJITH P C C -1333 336 0 0 15000 480 0 0 0 -997 B120125CS
1204 B120126ME SRIKANTH C R B 8577 1247 777 1000 5000 2500 0 0 0 10601 B120126ME
1205 B120127CH MOHAMED HARSHID C 15525 1614 803 8000 500 4000 0 0 0 17942 B120127CH
1206 B120128CS K PRASAD KRISHNAN C 5468 1101 803 7000 15000 10000 0 0 0 7372 B120128CS
1207 B120129CS M N ASWIN B 7724 2027 777 6000 2100 4000 0 0 0 10528 B120129CS
1208 B120130EC SREESHA SANKAR MLH 1722 222 0 3000 500 1500 0 0 0 1944 B120130EC
1209 B120131EE NAKUL H C 160 1036 803 1500 4291 5000 0 0 0 1999 B120131EE
1210 B120132ME EDWIN JOSEPH B 4916 727 777 2300 3026 2191 0 0 0 6420 B120132ME
1211 B120133EE DHILTOM P A C 6594 1295 803 2600 6000 6000 0 0 0 8692 B120133EE
1212 B120136CS ANJAL SANEE C 3028 984 803 2000 2000 3000 0 0 0 4815 B120136CS
1213 B120137ME M B PRASOB C 4083 543 0 3000 800 2000 0 0 0 4626 B120137ME
1214 B120138ME AMAL VARGHES H B 5868 1356 777 1100 3000 2600 0 0 0 8001 B120138ME
1215 B120139PE MATHEW ISAC C 7127 1595 803 6000 0 4188 0 0 0 9525 B120139PE
1216 B120141ME SARATH S B 8667 1169 777 2500 2800 3050 0 0 0 10613 B120141ME
1217 B120142ME JOVIN SAVIO C 7386 2112 803 6750 2100 6300 0 0 0 10301 B120142ME
1218 B120143CE AZAD T T K SAI C 3388 204 0 3000 2100 4600 0 0 0 3592 B120143CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1219 B120144AR SRISEEMA CHALSAHOO B 5931 0 777 5674 4000 9000 0 0 0 6708 B120144AR
1220 B120145EE S SREEJIT C 12626 0 803 2500 7500 2000 0 0 0 13429 B120145EE
1221 B120146EC ROHIT S NAMBIAR C 7724 1424 803 1500 3000 6000 0 0 0 9951 B120146EC
1222 B120147CE REMMY CYRIAC C 7020 1436 803 7800 1500 3000 0 0 0 9259 B120147CE
1223 B120148AR NAVIN K B 2726 978 0 410 3300 3000 0 0 0 3704 B120148AR
1224 B120149CS MAHESH SREEKUMAR B 4169 1536 777 15000 20000 15000 0 0 0 6482 B120149CS
1225 B120150CH ANSIFJASEEM V P C 7181 875 803 5000 2000 2500 0 0 0 8859 B120150CH
1226 B120151CE VENKATA AKHIL B 5149 2343 777 3500 3200 4500 0 0 0 8269 B120151CE
1227 B120152CS LENY W V C 913 64 0 1000 600 500 0 0 0 977 B120152CS
1228 B120153EC ROBI THOMAS C 6868 1169 803 400 5780 2900 0 0 0 8840 B120153EC
1229 B120154EE ANJALI K MLH 4336 1368 871 4000 4000 2500 0 0 0 6575 B120154EE
1230 B120155EE AMAL PRATHIP R C 5516 925 803 1200 2700 1820 0 0 0 7244 B120155EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1231 B120156CH HARIKRISHNAN P C 3574 1079 803 -2000 5000 9500 0 0 0 5456 B120156CH
1232 B120157CS AIDRIN P VINEENT C 6358 1095 803 6000 500 5000 0 0 0 8256 B120157CS
1233 B120158CS KALIMULLAH ANSARI B 7916 1335 777 2000 2500 1500 0 0 0 10028 B120158CS
1234 B120159EC ARAVIND G C 7307 1485 803 5000 3000 3000 0 0 0 9595 B120159EC
1235 B120160EE SARATH GOPI C 1483 322 0 1000 3000 2000 0 0 0 1805 B120160EE
1236 B120161ME YASEEN ATHIF O K B 5379 1542 777 2400 2000 2500 0 0 0 7698 B120161ME
1237 B120162EC MANU T R C 3074 558 0 850 200 2300 0 0 0 3632 B120162EC
1238 B120163CE ANAS P C 7093 1534 803 6000 5000 4500 0 0 0 9430 B120163CE
1239 B120164EC ZEYANA ANOOB MLH 7120 1390 871 0 15000 12000 0 0 0 9381 B120164EC
1240 B120165CE AJAY ASHOKAN E C 2511 313 0 1300 1300 2700 0 0 0 2824 B120165CE
1241 B120166CE RATNEESH PRATAP SANKAR C 8907 1703 803 5000 5000 3000 0 0 0 11413 B120166CE
1242 B120167EC RABEEH P C 4194 1270 803 2000 3000 2000 0 0 0 6267 B120167EC
1243 B120168ME VILANDER WINSTON C 10265 1928 803 1100 4500 5500 0 0 0 12996 B120168ME
1244 B120169ME RAHUL PRASAD B 5596 1111 777 8300 14000 14000 0 0 0 7484 B120169ME
1245 B120170CH MOHAMMED ARSHAK C 6534 2813 803 3000 9328 1500 0 0 0 10150 B120170CH
1246 B120171CS NANDU D C -1923 1239 803 10000 0 5000 0 0 0 119 B120171CS
1247 B120173EC AJIT RAVINDRAN C 2733 1035 803 2800 3800 3700 0 0 0 4571 B120173EC
1248 B120174EE UMAR M M C 1310 742 803 3000 2500 3000 0 0 0 2855 B120174EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1249 B120175EE NANDU C REGHU C -8623 1505 803 5000 19000 19000 0 0 0 -6315 B120175EE
1250 B120177ME AKHIL VISAKH M B 1666 1581 777 3000 2500 3000 0 0 0 4024 B120177ME
1251 B120178CH PRANAV T C 2096 1313 803 5000 11000 2300 0 0 0 4212 B120178CH
1252 B120179EE SONA JOSE MLH 6991 1175 871 3000 2000 2800 0 0 0 9037 B120179EE
1253 B120180CS ALEENA THOMAS MLH 6281 1046 871 1000 3000 1800 0 0 0 8198 B120180CS
1254 B120181AR SREELAKSHMI UDAYAN MLH 7629 2810 871 2989 6955 1090 0 0 0 11310 B120181AR
1255 B120182EE RAHUL M C 3951 1667 803 6000 6000 2000 0 0 0 6421 B120182EE
1256 B120183CS KIRAN JOSHY MLH 6112 1188 871 2800 3100 2100 0 0 0 8171 B120183CS
1257 B120184ME VYAS C P B 8235 322 0 1500 1000 1000 0 0 0 8557 B120184ME
1258 B120185EC TANUJIT DEBBARMA C 8158 1521 803 4500 4500 5000 0 0 0 10482 B120185EC
1259 B120186CS MOHAMED JADEER P K C 800 816 803 7000 3000 10000 0 0 0 2419 B120186CS
1260 B120188ME ASHIK P J C 5686 1027 803 800 3500 3100 0 0 0 7516 B120188ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1261 B120189CS RONN GEORGE JACOB C 5209 1399 803 5500 2700 25000 0 0 0 7411 B120189CS
1262 B120190CE REJETH TOM CHERIAN C 3464 1526 803 6500 4000 2000 0 0 0 5793 B120190CE
1263 B120191EE AATHIRA PRASAD MLH 5959 1318 871 2300 3500 2500 0 0 0 8148 B120191EE
1264 B120192CS ARUN JOHN KURUVILA C 3919 1526 803 5600 2600 1600 0 0 0 6248 B120192CS
1265 B120193CE AMITA P BANERJI MLH -212 768 0 0 1282 1600 0 0 0 556 B120193CE
1266 B120194CS IRFAU T NAUSHAD C 9100 0 803 9500 4000 2300 0 0 0 9903 B120194CS
1267 B120195CH ARUN ASOKAN C 3626 431 0 500 3500 400 0 0 0 4057 B120195CH
1268 B120196EE LEKSHMI J H MLH 7064 1757 871 2257 3050 4500 0 0 0 9692 B120196EE
1269 B120197ME AKHIL RAVINDRAN B 8762 1140 777 7000 7000 2500 0 0 0 10679 B120197ME
1270 B120198PE EASHIK S P B 4582 534 0 500 3700 950 0 0 0 5116 B120198PE
1271 B120199EC MOHAMED AMEEN M C 16310 0 803 5000 11010 2000 0 0 0 17113 B120199EC
1272 B120201EC ROYSTON KANENAZARETH C -3809 1036 803 3000 10000 15000 0 0 0 -1970 B120201EC
1273 B120202ME CHARIS GEORGE JOHN C 4255 1533 803 2500 2500 2700 0 0 0 6591 B120202ME
1274 B120203CE E CHRISTINE PRISCILLA MLH 4322 1057 871 5000 0 5000 0 0 0 6250 B120203CE
1275 B120205EE ANSIL S SHAJIL C 6618 1326 803 4000 3000 3300 0 0 0 8747 B120205EE
1276 B120206CE SOHEB MULLAPPILLY SALIM B 2837 935 777 9000 4000 5000 0 0 0 4549 B120206CE
1277 B120207CS V V SREERAJATHA MLH -5847 1105 871 1400 15000 20000 0 0 0 -3871 B120207CS
1278 B120208AR NEETHI ELIZABAATH JOSEPH MLH 7896 3031 871 4000 2000 3000 0 0 0 11798 B120208AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1279 B120209EE B ABHIRAM VISHNU C 2765 528 0 2500 2437 1000 0 0 0 3293 B120209EE
1280 B120210CE MIDHUN V MATHEW C 7362 1971 803 4200 6500 7000 0 0 0 10136 B120210CE
1281 B120211ME MOHAMMAD FAIZAL THAYYIL B 5531 1393 777 1200 4000 3000 0 0 0 7701 B120211ME
1282 B120213EE SUZANNA VIJU CHERIAN MLH 4238 1493 871 0 20000 10000 0 0 0 6602 B120213EE
1283 B120214EC BENJAMIN VARKEY MATHEW C 8823 1737 803 2500 2000 5000 0 0 0 11363 B120214EC
1284 B120215EC ANUPAMA B MLH 6231 1823 871 3000 2000 3000 0 0 0 8925 B120215EC
1285 B120216CS KEVIN JOSE B 2271 1421 777 15000 15000 15000 0 0 0 4469 B120216CS
1286 B120217ME SHIRIL SAJU B 5 2215 777 3000 19000 19000 0 0 0 2997 B120217ME
1287 B120219ME ABHISHEK KUMAR C 8697 1356 803 2700 4000 5000 0 0 0 10856 B120219ME
1288 B120221EE C PAZHANIRAJ THANUJ B 4464 965 777 15000 15000 15000 0 0 0 6206 B120221EE
1289 B120222CE RAJASREE RAJASEKHARAN MLH 8546 1173 871 15000 15000 12000 0 0 0 10590 B120222CE
1290 B120223EE NANDAKRISHNAN S C 7335 1312 803 6500 4000 3000 0 0 0 9450 B120223EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1291 B120224CH JESWIN LOVIN JOSE C 9412 1773 803 4700 2000 20000 0 0 0 11988 B120224CH
1292 B120225CH DIVYA TRESA GEORGE MLH 7697 1153 871 3000 1400 0 0 0 0 9721 B120225CH
1293 B120226CE APARNA R MLH 6718 1365 871 2800 4800 2900 0 0 0 8954 B120226CE
1294 B120227CE SHERYL ELIZABETH MATHEW MLH 2731 1346 871 15000 15000 15000 0 0 0 4948 B120227CE
1295 B120228EE SANDHYA MLH 7864 1482 871 2300 3500 4000 0 0 0 10217 B120228EE
1296 B120229EE RINKU SANTY MLH 7495 1500 871 3033 0 3243 0 0 0 9866 B120229EE
1297 B120230EP ANCY M MLH 1156 147 0 400 260 250 0 0 0 1303 B120230EP
1298 B120231ME THANZEEN MANZOOR C 6023 0 803 11500 4000 2990 0 0 0 6826 B120231ME
1299 B120232CH JEFFREY PHILIP GEORGE C 2976 1058 803 15000 15000 15000 0 0 0 4837 B120232CH
1300 B120233EE SEDDHARTH MADHUSOODANAN C 3307 926 803 3500 15000 0 0 0 0 5036 B120233EE
1301 B120234EC GADHA KRISHNA MLH -225 1334 871 15000 20000 15000 0 0 0 1980 B120234EC
1302 B120235CS YARA SAGAR B 9808 1583 777 1500 3600 3000 0 0 0 12168 B120235CS
1303 B120236ME KAMAL KARAN C -2306 1201 803 15000 15000 15000 0 0 0 -302 B120236ME
1304 B120237CS VIVEK M V C 8672 1418 803 10000 16000 10000 0 0 0 10893 B120237CS
1305 B120239CS ASLA ABOO MLH 3510 1284 871 5100 3000 1000 0 0 0 5665 B120239CS
1306 B120240ME RIJO JOSE C 4435 2228 803 15000 15000 17500 0 0 0 7466 B120240ME
1307 B120241EE SHARAT T OOMMEN B 1951 862 777 4402 1001 9336 0 0 0 3590 B120241EE
1308 B120242CH RAHUL C 7817 1267 803 6200 15000 3000 0 0 0 9887 B120242CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1309 B120243EC RASEENA K T MLH 6319 1101 871 1100 2700 2000 0 0 0 8291 B120243EC
1310 B120244EE AISWARYA MANIKANDAN MLH -2866 1357 871 10000 10000 10000 0 0 0 -638 B120244EE
1311 B120246AR VISHNU P B 3628 212 0 900 1500 200 0 0 0 3840 B120246AR
1312 B120247CS DISNI THOMAS MLH 3523 1298 871 15000 2500 2500 0 0 0 5692 B120247CS
1313 B120248ME AJEEL MUHAMMED B 3987 1663 777 2000 1000 2300 0 0 0 6427 B120248ME
1314 B120249CS MOHAMMED FAHIZ N M C 7627 0 803 2500 4600 3200 0 0 0 8430 B120249CS
1315 B120250EE JOBIN JOSE C 4909 1095 803 3500 2500 3000 0 0 0 6807 B120250EE
1316 B120251ME MUHAMMED THANSEEM B 6468 945 777 1500 2000 2500 0 0 0 8190 B120251ME
1317 B120252CH HANUMANTH TULASI RAO B 4296 1661 777 16000 20000 6000 0 0 0 6734 B120252CH
1318 B120253CH NAGENDRA PRASAD B 7160 1749 777 19000 0 19000 0 0 0 9686 B120253CH
1319 B120254CH ASWIN C P C V PRASAD B 3720 1523 777 1800 4000 2300 0 0 0 6020 B120254CH
1320 B120255CE RAMAN RAJAN B 9377 2467 777 3000 3000 3000 0 0 0 12621 B120255CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1321 B120256EE RAVI AMAR B 5567 2544 777 1600 2600 0 0 0 0 8888 B120256EE
1322 B120258ME VIPUL SEHGAL B 13952 2304 777 3100 4000 5900 0 0 0 17033 B120258ME
1323 B120259CE FAHAD IQUBALM C 1962 0 803 4000 3000 6200 0 0 0 2765 B120259CE
1324 B120260PE ROHITH P C 5337 515 803 1100 3000 1820 0 0 0 6655 B120260PE
1325 B120261PE ASHIK SHAJAHAN C 9808 1911 803 8000 3000 7000 0 0 0 12522 B120261PE
1326 B120262CH VIVEK R C 5148 1123 803 5000 3000 2000 0 0 0 7074 B120262CH
1327 B120263CH AHAMMED K C 9113 2680 803 5500 11000 2500 0 0 0 12596 B120263CH
1328 B120264CS LAKSHMI S MLH 6601 1091 871 1200 2600 2700 0 0 0 8563 B120264CS
1329 B120265EE SUZAN JOY MLH 3317 1457 871 5000 5000 5000 0 0 0 5645 B120265EE
1330 B120266EC VISAL ANGELO C 4289 936 803 2500 9000 3500 0 0 0 6028 B120266EC
1331 B120267EP P NEERAJ B 5886 1001 777 2000 3300 2170 0 0 0 7664 B120267EP
1332 B120268AR FAWAZ ABDUL CATHIK C 1857 1693 803 15000 19000 18000 0 0 0 4353 B120268AR
1333 B120269EC VINOD KURIAN JACOB C 7550 702 803 2500 6500 4000 0 0 0 9055 B120269EC
1334 B120271ME PARASHAR CHATTERJEE C 16877 0 803 7000 9700 18000 0 0 0 17680 B120271ME
1335 B120272EC ARUN BABU UNNITHAN C 7398 1730 803 12000 2000 5500 0 0 0 9931 B120272EC
1336 B120274EC PREM SINGH GOUR C 7044 1156 803 1100 2800 5789 0 0 0 9003 B120274EC
1337 B120275EE NEVIL ANTONY C 7588 1512 803 3500 800 3000 0 0 0 9903 B120275EE
1338 B120276EE MUHAMMED NOUFAL C 11314 1792 803 1600 10000 3500 0 0 0 13909 B120276EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1339 B120277ME SURAJ P JAYAN B 5966 971 777 2000 2000 3500 0 0 0 7714 B120277ME
1340 B120278CH TRIDEEP NAYAN DEKA B 15803 0 777 5000 1500 15000 0 0 0 16580 B120278CH
1341 B120279ME MOHAMMED SHAHIL B 6152 1557 777 6400 6608 2800 0 0 0 8486 B120279ME
1342 B120280CH ASWANI S NATH MLH 1239 437 0 1000 130 0 0 0 0 1676 B120280CH
1343 B120281CS NITIN JOHN TITUS C 3996 1102 803 3000 7000 18000 0 0 0 5901 B120281CS
1344 B120282CH DINESH KUMAR MEENA C 8107 0 803 3600 3500 6400 0 0 0 8910 B120282CH
1345 B120283PE JERIL NETTO JOSEPH C 6747 1249 803 4400 4000 3000 0 0 0 8799 B120283PE
1346 B120284ME M U KIRAN B 9775 1670 777 12000 15000 15000 0 0 0 12222 B120284ME
1347 B120285CS JERIN T PULLAN C 7646 1869 803 750 1666 5200 0 0 0 10318 B120285CS
1348 B120286CS MEGNANAMUDE MLH 7478 1006 871 1200 4200 1600 0 0 0 9355 B120286CS
1349 B120287EE CHANDAN KUMAR B 14314 1629 777 19000 19000 3000 0 0 0 16720 B120287EE
1350 B120288CS KARTHIK V B -1836 1589 777 1835 15000 15000 0 0 0 530 B120288CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1351 B120289CH SEBY CHINNAN C 2080 1487 803 5000 4000 8000 0 0 0 4370 B120289CH
1352 B120290ME KRISHNA KUMAR C 7359 2397 803 3300 3000 2000 0 0 0 10559 B120290ME
1353 B120292ME MOHAMMED ASHIQU S B 8495 1379 777 1000 3000 5000 0 0 0 10651 B120292ME
1354 B120293CS CHINTHAPALLY TEJAKUMAR C 12047 3493 803 10000 12000 12000 0 0 0 16343 B120293CS
1355 B120294EC JESWIN THOMAS MATHEWS C 5589 1251 803 7000 2500 5000 0 0 0 7643 B120294EC
1356 B120295ME MUHAMMED HISHAM B 7812 926 777 2000 3200 2300 0 0 0 9515 B120295ME
1357 B120296AR SUNU M JOY C -2991 1291 803 15000 15000 15000 0 0 0 -897 B120296AR
1358 B120297ME RIYAZ BASHEER C 5864 1653 803 1000 3400 5000 0 0 0 8320 B120297ME
1359 B120298CS ARUN P MOHAN B -2494 1653 777 15000 15000 15000 0 0 0 -64 B120298CS
1360 B120299PE ANIMEEH B 7103 1118 777 2800 3000 2100 0 0 0 8998 B120299PE
1361 B120300EP JUNA KHALEEL MLH 2179 1333 871 4500 2200 3000 0 0 0 4383 B120300EP
1362 B120301CS AKSHAY J NAMBIAR C 2480 1351 803 15000 10000 15000 0 0 0 4634 B120301CS
1363 B120302AR LABEEP ABDURAHMAN C 7544 1615 803 10118 5000 673 0 0 0 9962 B120302AR
1364 B120303BT DIPU SINGH B 7727 1245 777 3400 4000 3500 0 0 0 9749 B120303BT
1365 B120304CE VISHNU V C 1828 666 0 560 1614 1000 0 0 0 2494 B120304CE
1366 B120305AR ROOBINA A K MLH 8591 3425 871 4000 3500 2700 0 0 0 12887 B120305AR
1367 B120306CS A B RESHMA MLH 1722 1212 871 15000 15000 15000 0 0 0 3805 B120306CS
1368 B120307CH SWETHA ANIL KUNMAR MLH 6702 1484 871 7700 3500 4500 0 0 0 9057 B120307CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1369 B120308ME ASHIB M ASHRUF C 3594 920 803 2400 1700 5715 0 0 0 5317 B120308ME
1370 B120309CS SHIVA SUNDAR C 1374 214 0 1250 1000 1100 0 0 0 1588 B120309CS
1371 B120310EE MUHAMMED ABDUJALEEL B 7702 1581 777 12000 2000 7000 0 0 0 10060 B120310EE
1372 B120311EE ABHISHEK RAOHE B 4999 0 777 1300 1500 4500 0 0 0 5776 B120311EE
1373 B120312EC AMRUTHA BHARATHAN LH1 310 0 0 0 0 0 0 0 0 310 B120312EC
1374 B120313EE SUJITH N APM -29 0 0 250 200 1500 0 0 0 -29 B120313EE
1375 B120314ME NITISH KUMAR C 7343 1934 803 15000 15000 15000 0 0 0 10080 B120314ME
1376 B120315CH NASHID AHAMEDSHAH C 6288 1439 803 6000 6000 4200 0 0 0 8530 B120315CH
1377 B120316CS RAGJA PALAKKADAVATH MLH 5848 1235 871 2070 2800 2550 0 0 0 7954 B120316CS
1378 B120317CS NIKHITHA V MLH 1098 242 0 600 850 1100 0 0 0 1340 B120317CS
1379 B120318EE FAAHAD SAFEER K B C 30861 0 803 2780 1500 5000 0 0 0 31664 B120318EE
1380 B120319AR NAEEMA ALI MLH 9834 3926 871 3500 7000 6200 0 0 0 14631 B120319AR
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1381 B120320CE VISHNU V C 3692 1315 803 2200 3200 2900 0 0 0 5810 B120320CE
1382 B120321CS AFSAL P C 4128 950 803 10000 15000 10000 0 0 0 5881 B120321CS
1383 B120322EC MILAN MARIA TOMY MLH 6320 1261 871 4000 3000 3000 0 0 0 8452 B120322EC
1384 B120323ME SREERAJ V B -2466 1717 777 19000 15000 15000 0 0 0 28 B120323ME
1385 B120324CE JASMIN JOSE PULICKEEL MLH 325 1141 871 3000 3500 5000 0 0 0 2337 B120324CE
1386 B120325ME ANIRUDH ASHOK C 10492 1913 803 5000 10000 5000 0 0 0 13208 B120325ME
1387 B120326ME ADITYA R MOHAN C 4318 2670 803 5000 5000 6000 0 0 0 7791 B120326ME
1388 B120327EC REJI E K C 1719 107 0 4000 100 1450 0 0 0 1826 B120327EC
1389 B120328EC NANDITHA UNNIKRISHNAN MLH 6103 1107 871 15000 1200 3500 0 0 0 8081 B120328EC
1390 B120329CS ADITYA KUMAR C 848 1372 803 15000 18000 16000 0 0 0 3023 B120329CS
1391 B120330CS SHIVEN SHASHIDHAR C 6423 1375 803 4200 4000 6283 0 0 0 8601 B120330CS
1392 B120331AR ANIL SOMAN B 8128 1396 777 1200 3000 2800 0 0 0 10301 B120331AR
1393 B120332CH JEEVASANKAR B 2359 1597 777 15000 17000 13000 0 0 0 4733 B120332CH
1394 B120333AR MOHAMMED FAZIL T B 7605 1503 777 1230 3056 5000 0 0 0 9885 B120333AR
1395 B120334ME PAUL SEBASTIAN C 7375 1168 803 1100 2100 2500 0 0 0 9346 B120334ME
1396 B120335CE YADHA SAMPATH KUMAR C 1519 2203 803 19000 0 20000 0 0 0 4525 B120335CE
1397 B120336CS ALAN JIMMY ABRAHAM C 8497 1874 803 7000 9000 6000 0 0 0 11174 B120336CS
1398 B120337CH ANUPAMA S MLH 7314 1020 871 2000 5000 1500 0 0 0 9205 B120337CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1399 B120338CE SANKAR LAL R C 8678 1573 803 1200 4000 2500 0 0 0 11054 B120338CE
1400 B120339CE ARAVIND MOHAN B 5982 1622 777 4158 2200 3000 0 0 0 8381 B120339CE
1401 B120340EC POOJA NAIR MLH 3786 2488 871 15000 5950 7000 0 0 0 7145 B120340EC
1402 B120341ME DIVIN P RAJ C 9742 1236 803 4200 3700 6500 5000 0 0 6781 B120341ME
1403 B120342CS SALMAN T K C 6648 1407 803 3400 4700 6000 0 0 0 8858 B120342CS
1404 B120343PE AKHIL P K C 9359 1929 803 13650 2600 5000 0 0 0 12091 B120343PE
1405 B120345EP WINSA ABDUL KABEER MLH 5648 1257 871 3000 8000 2500 0 0 0 7776 B120345EP
1406 B120346ME NOEL CHACKO B 7451 1113 777 4500 3000 3000 0 0 0 9341 B120346ME
1407 B120347EE ABHIRAM P C 2325 432 0 2000 500 1000 0 0 0 2757 B120347EE
1408 B120348EC JOHN KURIAN C 4600 0 803 10000 15000 15000 0 0 0 5403 B120348EC
1409 B120349ME AKHIL M B 10892 1532 777 3900 9500 3700 0 0 0 13201 B120349ME
1410 B120351CS AISWARYA SASIKALADHARAN MLH -4567 1374 871 15000 15000 0 0 0 0 -2322 B120351CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1411 B120352CE VIVEK MAURYA C 8346 1402 803 15000 0 15000 0 0 0 10551 B120352CE
1412 B120353CS ARJUN P B 4782 1415 777 3200 2000 4000 0 0 0 6974 B120353CS
1413 B120354PE THAJUZAMAN C 5166 1175 803 3000 3000 4000 0 0 0 7144 B120354PE
1414 B120355AR ANKIT KOKIL B 6909 1787 777 3000 3000 4000 0 0 0 9473 B120355AR
1415 B120357CS AAKIFAH RAHMAN MLH -8558 1540 871 4000 15000 10000 0 0 0 -6147 B120357CS
1416 B120358ME ARCHIT PRATAP SINGH C 4855 2074 803 15000 5000 15000 0 0 0 7732 B120358ME
1417 B120359EP CAROLINE SAVIO MLH 8172 1481 871 4000 5000 7000 0 0 0 10524 B120359EP
1418 B120360CE DIVYE AGGARWAL C 7368 1728 803 1800 1800 3000 0 0 0 9899 B120360CE
1419 B120361CS ANAND M P B 2691 399 0 1000 1000 1000 0 0 0 3090 B120361CS
1420 B120362EC KRISHNENDU S MLH 2522 1361 871 10000 15000 15000 0 0 0 4754 B120362EC
1421 B120364EE K RAJEESH B 2545 2596 777 19000 19000 19000 0 0 0 5918 B120364EE
1422 B120365CE NAVANEET SUNIL C -248 1809 803 6000 3500 4000 0 0 0 2364 B120365CE
1423 B120366EC L SAIVARUN' C 3355 1432 803 15000 26000 15000 0 0 0 5590 B120366EC
1424 B120367EC ASHMAL A H C 6500 1492 803 3500 3900 4990 0 0 0 8795 B120367EC
1425 B120368CE SANGEET R C 3368 1007 0 1000 3500 900 0 0 0 4375 B120368CE
1426 B120371EC J VASISHTHA SRIRAM C -1363 967 803 200 15000 15000 0 0 0 407 B120371EC
1427 B120372PE RITIKA RAJEEV NAIR MLH 7571 1342 871 3500 3500 2000 0 0 0 9784 B120372PE
1428 B120373EE NARESH PRASAD B 9092 2305 777 13000 13000 17770 0 0 0 12174 B120373EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1429 B120374AR SACHIN PR B 11790 1741 777 4200 7560 1950 0 0 0 14308 B120374AR
1430 B120375BT BETSY TESY MATHEW MLH -1148 1254 871 4000 15000 15000 0 0 0 977 B120375BT
1431 B120376ME DHANISH SIDHIK C 6434 1333 803 15000 15000 15000 0 0 0 8570 B120376ME
1432 B120377EC SOORAJ SANJAY B 6754 1408 777 4500 2000 2000 6000 0 0 2939 B120377EC
1433 B120378EC JOHNS BABU C 8319 1632 803 600 3400 5760 0 0 0 10754 B120378EC
1434 B120379CE PRAVEEN THOMAS C 4656 928 803 15000 10000 10000 0 0 0 6387 B120379CE
1435 B120380PE MATHEWS ABRAHAM C 6198 969 803 3000 5000 3000 0 0 0 7970 B120380PE
1436 B120381CS ASIF MUHAMMAD M K B 13045 0 777 3300 2000 3600 0 0 0 13822 B120381CS
1437 B120382EC JERRIN JOSEPH C 1998 1016 803 15000 15000 14000 0 0 0 3817 B120382EC
1438 B120383CE RESHMA SREEKUMAR MLH -229 972 871 15000 15000 17500 0 0 0 1614 B120383CE
1439 B120385EE AADITH GOPI C -41 0 0 3000 1000 1700 0 0 0 -41 B120385EE
1440 B120386EC SHANUJA SASI MLH 5966 1101 871 2000 2500 2000 0 0 0 7938 B120386EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1441 B120387AR U V KOKILA MLH 480 292 0 100 1800 800 0 0 0 772 B120387AR
1442 B120388CS ATUL GOLCHHA B 2233 1430 777 11000 8000 7000 0 0 0 4440 B120388CS
1443 B120389EE UDAY SINGH B 3749 1371 777 19500 6000 17000 0 0 0 5897 B120389EE
1444 B120390EE MUHAMMED FAVAS K C 12867 1437 803 1000 3500 3000 0 0 0 15107 B120390EE
1445 B120393CH ASWATHI MOHANDAS MLH 1059 1137 871 2000 6500 30000 0 0 0 3067 B120393CH
1446 B120394EP ATHUL ABRAHAM B 6021 2025 777 1500 4000 4500 0 0 0 8823 B120394EP
1447 B120395ME NAVIN NAVNEET B 9930 2434 777 1500 5000 3980 0 0 0 13141 B120395ME
1448 B120396ME K HARIKUMAR B 6214 1113 777 2700 3200 4100 0 0 0 8104 B120396ME
1449 B120397ME NITHIN THOMAS B 6862 1307 777 1500 4000 4000 0 0 0 8946 B120397ME
1450 B120398PE ASHOK KUMAR V G C 7684 1112 803 1200 3767 5771 0 0 0 9599 B120398PE
1451 B120399CH SWETA JAMGADE MLH 7365 954 871 4000 10000 15000 0 0 0 9190 B120399CH
1452 B120400EE SRISHTI KUMAR MLH 972 1032 871 200 15000 15000 0 0 0 2875 B120400EE
1453 B120401ME UNNIKRISHNAN A K C 10109 1314 803 3000 2300 2000 0 0 0 12226 B120401ME
1454 B120402EC PATEL VIHANG KUMAR C 9903 1954 803 0 0 4650 0 0 0 12660 B120402EC
1455 B120403EE RIJUL K C 4086 1184 803 3000 3000 3500 0 0 0 6073 B120403EE
1456 B120404CH JISHNURAJ P C 11073 1128 803 3300 2500 1800 0 0 0 13004 B120404CH
1457 B120405CS ABHISHEK ANAND B 7423 1489 777 15000 5000 5000 0 0 0 9689 B120405CS
1458 B120406EE R SAI NAVEEN C 1308 941 803 12000 15000 15000 0 0 0 3052 B120406EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1459 B120407ME NITHIN KRISHNA B 6226 547 0 2100 2610 1000 0 0 0 6773 B120407ME
1460 B120408EE ANAGHA PAUL MLH -4881 2023 871 18000 18000 15000 0 0 0 -1987 B120408EE
1461 B120409EC ABDUL RAZAK C 5727 1121 803 2000 3000 2000 0 0 0 7651 B120409EC
1462 B120411ME DEEPESH KUMAR C 13195 1454 803 0 2800 18000 0 0 0 15452 B120411ME
1463 B120412CE SHARETH SIVARJAN C 13874 0 803 10116 5000 2500 0 0 0 14677 B120412CE
1464 B120413CE BHARATH CHANDRA B 10430 1721 777 4000 3000 4000 0 0 0 12928 B120413CE
1465 B120414ME HARSH SINHAL C 3600 1415 803 3210 15000 15000 0 0 0 5818 B120414ME
1466 B120415AR SHEEHA HAMEED MLH 7158 3191 871 3400 2400 2600 0 0 0 11220 B120415AR
1467 B120417BT DURGA PRASAD CHAN B 8445 1463 777 10000 2750 4000 0 0 0 10685 B120417BT
1468 B120418ME TUSHAR PARASHER C 7389 1331 803 7350 2500 4000 0 0 0 9523 B120418ME
1469 B120419CS P V V VIDHEY B 4172 1559 777 5000 15000 2800 0 0 0 6508 B120419CS
1470 B120420ME ASHISH RANJAN C 7687 954 803 4000 5000 4000 0 0 0 9444 B120420ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1471 B120421ME ABDURAHOOF M C B 2060 1233 777 2000 5000 20770 0 0 0 4070 B120421ME
1472 B120422CE SIDHARTH T P C 1198 240 0 1500 1500 1000 0 0 0 1438 B120422CE
1473 B120423CE JAFAR K C 4229 1109 803 4000 2000 9000 0 0 0 6141 B120423CE
1474 B120424AR THAKUR MAHIPAL SINGH B 5331 2167 777 1103 2200 1780 0 0 0 8275 B120424AR
1475 B120425EE NOEL VARGHESE PHILIP C 7682 1522 803 1500 4350 6200 0 0 0 10007 B120425EE
1476 B120426EE MANISH KUMAR JAISWAL C 6334 1201 803 3000 3000 5000 0 0 0 8338 B120426EE
1477 B120427CE JONES JOJU C 2806 1090 803 15000 9000 14000 0 0 0 4699 B120427CE
1478 B120428ME GANGESHWAR PRATAP SINGH B -3939 1455 777 15000 9000 7000 0 0 0 -1707 B120428ME
1479 B120429CS SUKANT PRIYADARSHI B 3313 1487 777 18500 13000 12000 0 0 0 5577 B120429CS
1480 B120430EC N SUMAN B 10979 1516 777 11500 2000 100 0 0 0 13272 B120430EC
1481 B120431CH VIJIN A V C 7628 1487 803 3300 3800 3000 0 0 0 9918 B120431CH
1482 B120432CH RAHUL R B 12951 1300 777 3500 3200 10000 0 0 0 15028 B120432CH
1483 B120433EC ATHUL O ASOK B -18 0 0 830 560 560 0 0 0 -18 B120433EC
1484 B120434CS PANKAJ HARISH C 1380 1182 803 15000 15000 15000 0 0 0 3365 B120434CS
1485 B120435PE GIRAJESH KUMAR C 7794 1421 803 4000 3500 3500 0 0 0 10018 B120435PE
1486 B120436EC AKASH BALAMURALI C 5586 629 803 12000 3500 1500 0 0 0 7018 B120436EC
1487 B120437CS VIVEK KUMAR C 3059 1223 803 5500 3500 6800 0 0 0 5085 B120437CS
1488 B120438CS ANMOL MIDHA C 7851 1286 803 15000 15000 15000 0 0 0 9940 B120438CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1489 B120439ME TEEPU ADITYA SHANKAR C 8814 720 803 5000 10000 4000 0 0 0 10337 B120439ME
1490 B120440CE RAHASHIF SULTHAN BINSALIH C 2960 971 803 20600 10000 15000 0 0 0 4734 B120440CE
1491 B120441ME KHADE TUSHAL VASANT RAO C 3120 1461 803 15000 15000 8000 0 0 0 5384 B120441ME
1492 B120442ME PRANOY R KRISHNAN B 11462 1561 777 6300 3400 5500 0 0 0 13800 B120442ME
1493 B120443ME ADITYA AGNIHOTRI C 7673 1267 803 4000 1157 3001 0 0 0 9743 B120443ME
1494 B120444CE INDRESH KUMAR C 12870 1594 803 1200 4000 1500 0 0 0 15267 B120444CE
1495 B120445CS S V CHARAN B 16422 1974 777 100 5400 15000 0 0 0 19173 B120445CS
1496 B120446CE PRABATH B 7313 1657 777 15000 15000 15000 0 0 0 9747 B120446CE
1497 B120447EC SUCHITH CHANDRAN C 7205 1568 803 7500 3200 5200 0 0 0 9576 B120447EC
1498 B120448EC AISHWARYA P MLH 7079 2244 871 1800 2900 3100 0 0 0 10194 B120448EC
1499 B120449EC POOJA NAYAK M MLH 6394 1397 871 1700 3000 4000 0 0 0 8662 B120449EC
1500 B120450BT AISWARYA M P MLH -537 182 0 1000 1700 3000 0 0 0 -355 B120450BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1501 B120451EE KASALA ASHRAF B 9099 1571 777 15000 15000 20000 0 0 0 11447 B120451EE
1502 B120452ME ABIN RAJ K B 4000 87 0 300 1000 500 0 0 0 4087 B120452ME
1503 B120453EE ASWIN BALAN B 3139 678 0 4400 1000 1400 0 0 0 3817 B120453EE
1504 B120454EP JASEEM V C 5071 0 803 2100 4800 6300 0 0 0 5874 B120454EP
1505 B120455CE RAJESH V C 3822 1601 803 15000 15000 10000 0 0 0 6226 B120455CE
1506 B120456ME SABARINATH R C 3116 801 0 350 600 1500 0 0 0 3917 B120456ME
1507 B120457EE BHARAT MOHAN C 8094 1828 803 3000 4000 7500 0 0 0 10725 B120457EE
1508 B120459CS FRANCIS CILWIN C 8704 1548 803 3400 5600 23000 0 0 0 11055 B120459CS
1509 B120460ME SIDDHARTH GANGADHAR B -2857 1795 777 1600 3500 5000 0 0 0 -285 B120460ME
1510 B120461ME GOUTHAM GOVIND C 4861 1256 803 10000 2800 5600 0 0 0 6920 B120461ME
1511 B120462ME VIPUL DHARMIK C 7887 1179 803 3000 4500 3000 0 0 0 9869 B120462ME
1512 B120463EE MUKESH KUMAR SINGH' B 8100 1191 777 7500 20000 15000 0 0 0 10068 B120463EE
1513 B120464CH MAHINDRAKAR POOJA SYAMSUNDER MLH 6538 1527 871 1129 2300 3320 0 0 0 8936 B120464CH
1514 B120465EC VENKAT SAIDURGA NAGEEN C 8411 1553 803 15000 2300 10000 0 0 0 10767 B120465EC
1515 B120466CS NITISH KUMAR C 2581 1745 803 15000 15000 15000 0 0 0 5129 B120466CS
1516 B120467CE SHREYA ANNA SATHEESH MLH 6750 1158 871 2730 2670 2219 0 0 0 8779 B120467CE
1517 B120468EC JARESHMA DONDAPATI MLH 2893 3075 871 10000 15000 10000 0 0 0 6839 B120468EC
1518 B120469CS SREERAAG MOHAN C 3361 1443 803 2500 5000 10000 0 0 0 5607 B120469CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1519 B120470EE MITHUN JACOB C 7157 1274 803 3000 2000 2000 0 0 0 9234 B120470EE
1520 B120471ME HEMANTH KUMAR C 29455 0 803 19000 19000 21000 0 0 0 30258 B120471ME
1521 B120472CS SAMEER SHEKHAR C 13402 1305 803 7500 2500 6000 0 0 0 15510 B120472CS
1522 B120473EC KADEEJA MANIKA A E MLH 5712 1459 871 2900 20000 7000 0 0 0 8042 B120473EC
1523 B120474EE C H V CHANDRASEKHAR C 1474 1377 803 15000 15000 15000 0 0 0 3654 B120474EE
1524 B120475EE CHILLAGIRI KUMAR C 12900 2980 803 15000 19000 19000 0 0 0 16683 B120475EE
1525 B120476ME LAKSHYA GARG C 3042 1410 803 15000 15000 15000 0 0 0 5255 B120476ME
1526 B120477EE SOMIT KUMAR VERMA C 8128 1525 803 15000 15000 15000 0 0 0 10456 B120477EE
1527 B120478CH POORNIMA MOHAN MLH 2387 103 0 2347 1990 610 0 0 0 2490 B120478CH
1528 B120480CH N SUNIL C 12253 1653 803 15000 1200 5999 0 0 0 14709 B120480CH
1529 B120481EE SATISH MEENA B 12501 1714 777 13500 1000 2500 0 0 0 14992 B120481EE
1530 B120482CE SUYODH VIJAYAN C 5894 1384 803 3000 2500 500 0 0 0 8081 B120482CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1531 B120483BT AVANTHIKA PUTLA MLH -1116 1232 871 10000 500 15000 0 0 0 987 B120483BT
1532 B120484AR ASHWIN SASIDHARAN B 6872 1282 777 2000 2500 3000 0 0 0 8931 B120484AR
1533 B120485CH BHUKYA KIRAN KUMAR B 8506 1430 777 2000 4000 3400 0 0 0 10713 B120485CH
1534 B120486ME MRITYUNJAY KUMAR' C 3836 874 803 2500 3000 4600 0 0 0 5513 B120486ME
1535 B120487CS MOHD ABRAR NIYAZI C 9439 1945 803 20000 15000 14300 0 0 0 12187 B120487CS
1536 B120488CH MOOLA NIHARIKA MLH 9400 1150 871 2500 2000 4500 0 0 0 11421 B120488CH
1537 B120489ME RAMA SUBRAMANIAN C 1869 659 803 7000 30000 40000 0 0 0 3331 B120489ME
1538 B120490EC ATHIRA P MLH 5900 1916 871 2220 2500 2600 0 0 0 8687 B120490EC
1539 B120491CS ATHIYATHUL KAREEM K I MLH 9478 1346 871 15000 15000 15000 0 0 0 11695 B120491CS
1540 B120493EP MANDEEP KHATONIAR C 5256 1455 803 6700 5000 2500 0 0 0 7514 B120493EP
1541 B120494EC SHIHAS SHAREEF U C 7553 1382 803 10000 5000 2500 0 0 0 9738 B120494EC
1542 B120495EE K JAGADISH RAO C 4425 775 803 3000 2700 8000 0 0 0 6003 B120495EE
1543 B120496CH NISHTHA SHRIVASTAV MLH 8386 1187 871 1800 1800 3636 0 0 0 10444 B120496CH
1544 B120497CE SOURABH KUMAR B 9172 1300 777 3000 15000 3000 0 0 0 11249 B120497CE
1545 B120498EE DAVID MATHEW JONES B 9585 1548 777 5000 3000 3000 0 0 0 11910 B120498EE
1546 B120499CH RAMIZ RAJA C 6946 3142 803 5800 2500 1400 0 0 0 10891 B120499CH
1547 B120500EC SURENDRA SINGH JAVA C -8956 2257 803 19000 18933 19000 0 0 0 -5896 B120500EC
1548 B120501AR ANWAR SADATH K P B 2016 1885 777 17000 15000 17500 0 0 0 4678 B120501AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1549 B120502EE GORANTLA NAMRATA MLH 6448 1294 871 3000 2500 2700 0 0 0 8613 B120502EE
1550 B120503EE ABDUL HASEEB O P C 4872 1091 803 1500 8000 4000 0 0 0 6766 B120503EE
1551 B120504CE RAVINDRA PARIHAR C 7747 1359 803 15000 1300 15000 0 0 0 9909 B120504CE
1552 B120505CS ANJANA K K MLH 1362 58 0 1000 0 1500 0 0 0 1420 B120505CS
1553 B120506AR LAVANYA KALEPU MLH 2946 3034 871 15000 30000 30000 0 0 0 6851 B120506AR
1554 B120507EC PITTA SREEDHAR C 12897 0 803 15000 3000 15000 0 0 0 13700 B120507EC
1555 B120508EE GOPAL SINGH C 1547 1030 803 10000 3000 3700 0 0 0 3380 B120508EE
1556 B120509CS RATHOD SOMESH B 7781 538 777 2500 6000 15000 0 0 0 9096 B120509CS
1557 B120510EC BAIJU KUMAR C 6890 1360 803 2800 4000 2600 0 0 0 9053 B120510EC
1558 B120512EE MAHESH K B 8511 1615 777 15000 15000 5000 0 0 0 10903 B120512EE
1559 B120513CE ROOPESH B JOSE C 4592 937 803 2000 1500 3000 0 0 0 6332 B120513CE
1560 B120515BT VISWANATHAN SHRUTHI MLH -9893 1354 871 15000 15000 15000 0 0 0 -7668 B120515BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1561 B120517EE GAURAV GUPTA B 3429 1637 777 5000 5000 15000 0 0 0 5843 B120517EE
1562 B120518CE MUHAMMED SHABEEB E K C 5100 620 803 3100 3189 2000 0 0 0 6523 B120518CE
1563 B120519CS ANANT KANDIKUPPA B 5876 1583 777 10000 23000 10000 0 0 0 8236 B120519CS
1564 B120520ME SACHIN PRADEEP C 7747 812 803 500 2000 3000 0 0 0 9362 B120520ME
1565 B120521CS THEERTHA GIREESAN MLH 3011 1380 871 5000 15000 10000 0 0 0 5262 B120521CS
1566 B120522CE M RAKISHMA MLH 6876 1344 871 2700 2400 2900 0 0 0 9091 B120522CE
1567 B120523BT VISHNU M C 5347 433 0 550 1200 1450 0 0 0 5780 B120523BT
1568 B120524CE ASWATH BAJI C 10931 1810 803 920 2400 2620 0 0 0 13544 B120524CE
1569 B120526EC HARIKRISHNAN P H C 5571 1310 803 2000 11000 7000 0 0 0 7684 B120526EC
1570 B120527CE PRANAY SAHITH C 8165 2353 803 3000 15000 15000 0 0 0 11321 B120527CE
1571 B120530EE ROHIT DADA JADHAN B 8604 1323 777 3839 2500 3435 0 0 0 10704 B120530EE
1572 B120531CS ABHISHEK SANJAY WAGHELA C 7237 1603 803 20000 5000 10000 0 0 0 9643 B120531CS
1573 B120532CS GIRIDHAR GANGADHARAN C 4111 921 803 2000 4000 3500 0 0 0 5835 B120532CS
1574 B120533ME DEVENDRA PRAKASH C 6542 1374 803 3000 810 3500 0 0 0 8719 B120533ME
1575 B120534EC HAMIM SHAIKH C 3917 1808 803 1000 4500 5000 0 0 0 6528 B120534EC
1576 B120535EE ANISHA KUMARI MLH 3461 1755 871 2500 12000 3000 0 0 0 6087 B120535EE
1577 B120536EC ASWIN R PILLAI C 8753 1600 803 5000 2000 6000 0 0 0 11156 B120536EC
1578 B120537CH GOURAV PRIYADARSHI C 14573 0 803 5000 4000 9000 0 0 0 15376 B120537CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1579 B120538EE SUNKARI NIKON REDDY B 5362 376 777 15000 19000 8000 0 0 0 6515 B120538EE
1580 B120539PE SACHIN KUMAR C 6146 940 803 -6000 0 15000 0 0 0 7889 B120539PE
1581 B120540CE B SANDEEP KRISHNA B 8919 1649 777 1300 13000 4300 0 0 0 11345 B120540CE
1582 B120542CS SANDEEP GARHWAR C 2047 1152 803 7000 5000 5000 0 0 0 4002 B120542CS
1583 B120543ME SAI SANDEEP REDDY C 16514 0 803 2000 3500 19000 0 0 0 17317 B120543ME
1584 B120544EC SOUVARAJDE B 7634 1221 777 10000 4985 4988 0 0 0 9632 B120544EC
1585 B120545CS YOGESH VERMA B 3386 1759 777 15000 19000 19000 0 0 0 5922 B120545CS
1586 B120546ME YENGALA SASIBHUSHAN B 9324 1527 777 3000 2500 2885 0 0 0 11628 B120546ME
1587 B120547EE BHUKYA VAMSHI B 20694 1875 777 2150 15000 2820 0 0 0 23346 B120547EE
1588 B120548ME RISHABH VYAS C 3530 1210 803 5000 6000 4500 0 0 0 5543 B120548ME
1589 B120549ME SANTOSH KUMAR B 14180 922 777 3700 8300 2400 0 0 0 15879 B120549ME
1590 B120550BT RAHUL KUMAR B 6861 1819 777 10500 15000 15000 0 0 0 9457 B120550BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1591 B120551EC KRANTHI KUMAR B 14233 1781 777 2000 2700 4000 0 0 0 16791 B120551EC
1592 B120553ME ABIJITH V B 1144 159 0 1350 1500 800 0 0 0 1303 B120553ME
1593 B120554EC RESHMA V R MLH 8062 1192 871 15000 1600 3000 0 0 0 10125 B120554EC
1594 B120555CS ARPAN KAPOOR C 7885 1469 803 7500 15000 1000 0 0 0 10157 B120555CS
1595 B120556EE ARJUN T M C 5615 1009 803 3000 3500 2500 0 0 0 7427 B120556EE
1596 B120557EC VISHNU VINOD B 6892 1431 777 3800 2900 2200 0 0 0 9100 B120557EC
1597 B120558CS CH SHRUTHI MLH 4832 1500 871 15000 15000 10000 0 0 0 7203 B120558CS
1598 B120559PE RAMAKRISHNA REDDY B 5911 1668 777 7000 10000 3000 0 0 0 8356 B120559PE
1599 B120561EC MUMAL JENAW MLH 4856 1129 871 10000 20000 10000 0 0 0 6856 B120561EC
1600 B120562ME VISHNU MOHAN C 10200 2144 803 2000 3000 3700 0 0 0 13147 B120562ME
1601 B120563EE NEESHMA SHIBU MLH 2505 1359 871 2500 3000 4000 0 0 0 4735 B120563EE
1602 B120564CH WASEEM MAQSOOD RAKHANGE C 1204 1588 803 9000 15000 9500 0 0 0 3595 B120564CH
1603 B120565CS BUDDE VINITH C 9595 1727 803 5500 4000 3300 0 0 0 12125 B120565CS
1604 B120566EC SREEKANTH GOPALAN C 2760 509 0 1000 2230 1500 0 0 0 3269 B120566EC
1605 B120567CE RAKESH KUMAR MEENA B 9400 1483 777 1100 3000 3000 0 0 0 11660 B120567CE
1606 B120568EC T VELAM MLH 7006 1261 871 2516 2965 0 0 0 0 9138 B120568EC
1607 B120569CE PAPANI VISHWAK C -2982 1290 803 9000 -9000 19000 0 0 0 -889 B120569CE
1608 B120570CS VAIDYA SHALAKA ATUL MLH 5099 2656 871 0 10000 10000 0 0 0 8626 B120570CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1609 B120572CE GUBBALA GANGADHARA NAGA SAI C 251 2451 803 3000 7000 4000 0 0 0 3505 B120572CE
1610 B120573EE V N SRI HARSHA B 24160 0 777 12000 10000 10000 0 0 0 24937 B120573EE
1611 B120574EC APPAN KANDALA GOVERDHAN C 9390 1611 803 3500 3500 3000 0 0 0 11804 B120574EC
1612 B120576ME MEGAVATH ASHOK B 17626 0 777 1400 2500 6000 0 0 0 18403 B120576ME
1613 B120577BT D BHARATH CHANDRA B 8406 1400 777 1830 3300 3240 0 0 0 10583 B120577BT
1614 B120578CA BANOTHEE PRAVEEN C 11500 2054 803 7000 8000 0 0 0 0 14357 B120578CA
1615 B120580EE VELMURUGAN NANDINI MLH 6088 1256 871 1700 15000 3000 0 0 0 8215 B120580EE
1616 B120581CH IYER NIRUPAMA VISWANATHAN MLH -2529 1230 871 15000 0 20000 0 0 0 -428 B120581CH
1617 B120582CE NAGIREDDY VAGDEVI ALEKHYA MLH 6338 1307 871 2500 15000 2200 0 0 0 8516 B120582CE
1618 B120583CS UTHARA KEERTHI MLH 1815 1386 871 15000 15000 15000 0 0 0 4072 B120583CS
1619 B120584EC ANANTH MOHAN B 6617 1395 777 4500 14000 3000 0 0 0 8789 B120584EC
1620 B120585CS ANJALI N MLH 483 40 0 700 140 1000 0 0 0 523 B120585CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1621 B120586EE KETHAM REDDY SPANDANA MLH 7246 1433 871 15000 15000 300 0 0 0 9550 B120586EE
1622 B120587CE T HARIVAMSI B 9679 1553 777 9631 4500 1700 0 0 0 12009 B120587CE
1623 B120588CS SHAILENDRA SINGH B 11302 1338 777 6000 1500 2300 0 0 0 13417 B120588CS
1624 B120589ME RAHUL KUMAR C 13462 0 803 2000 2600 10000 0 0 0 14265 B120589ME
1625 B120590ME ROHIT KUMAR B 9196 1372 777 15000 15000 2500 0 0 0 11345 B120590ME
1626 B120591CE SAMEER SATA PATHY B 6621 1353 777 900 6300 6300 0 0 0 8751 B120591CE
1627 B120592CE MAHESH A C 7455 2250 803 10000 15000 15000 0 0 0 10508 B120592CE
1628 B120593EC DEVI A MLH 6449 1090 871 2000 2000 3000 0 0 0 8410 B120593EC
1629 B120594EC NAYANA RENJIT MLH 6615 1478 871 15000 15000 0 0 0 0 8964 B120594EC
1630 B120595EE SIRIGINA RAVI TEJA B -1025 1914 777 15000 15000 20000 0 0 0 1666 B120595EE
1631 B120597EC ARJUN S S C 6861 298 803 2570 3500 2500 0 0 0 7962 B120597EC
1632 B120598CH PRIYANKA J P MLH 8122 0 871 1500 3000 0 0 0 0 8993 B120598CH
1633 B120599CE PALAVALASA SURYATEJA B 8543 1563 777 20000 15000 15000 0 0 0 10883 B120599CE
1634 B120600EC BOTTA SRIVIDYA MLH -2667 3090 871 15000 19000 19000 0 0 0 1294 B120600EC
1635 B120601EE S N A YESWANTH B 7241 856 777 8000 3000 2000 0 0 0 8874 B120601EE
1636 B120602ME BONKURI UDAY KUMAR B 3897 1293 777 4800 2800 10000 0 0 0 5967 B120602ME
1637 B120604EE KRISHNA SANKAR S B 6351 924 777 15000 10000 15000 0 0 0 8052 B120604EE
1638 B120605BT S PUNYA SWAROOP C 5916 585 803 836 5000 4900 0 0 0 7304 B120605BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1639 B120606ME NIKIL TEJA SELVAM C 10253 3157 803 1500 2500 26000 0 0 0 14213 B120606ME
1640 B120607EC POTLA ANAND PAUL C 12352 1446 803 3500 7000 5000 0 0 0 14601 B120607EC
1641 B120608EC GOUTHAM VARMA C 10371 1768 803 20000 20000 1754 0 0 0 12942 B120608EC
1642 B120609ME ALAPATI SANTHI SWAROOP C 19791 838 803 15000 1500 15000 0 0 0 21432 B120609ME
1643 B120610ME SHUBHAM KUMAR C -3314 1331 803 0 15000 5000 0 0 0 -1180 B120610ME
1644 B120611ME DEERAJ KUMAR B 6607 1216 777 10000 500 2500 0 0 0 8600 B120611ME
1645 B120612CE PALLAT ARAVIND B 7303 964 777 8000 1800 4000 0 0 0 9044 B120612CE
1646 B120613EP ANGSHUL RIVEAU BANERJEE C 3294 2066 803 30000 30000 15000 0 0 0 6163 B120613EP
1647 B120614EE K SASI TEJA B 25828 0 777 15000 15000 15000 0 0 0 26605 B120614EE
1648 B120615EE KOTAMANIDEEP C 4546 773 803 5000 4500 15000 0 0 0 6122 B120615EE
1649 B120616EC N L N MANIKANTA C 2084 1054 803 15000 20000 5000 0 0 0 3941 B120616EC
1650 B120617CE B V MAHESH KUMAR C 7608 1515 803 15000 2000 3300 0 0 0 9926 B120617CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1651 B120618EC CHANDRASEKHAR B 7425 1705 777 0 6000 20000 0 0 0 9907 B120618EC
1652 B120619CE SHIVAM GUPTA C 9394 1389 803 5000 15000 15000 0 0 0 11586 B120619CE
1653 B120620CE VENKATA SIVANAGA SAIAKHIL C 8759 1783 803 500 4000 10000 0 0 0 11345 B120620CE
1654 B120621ME SURAJ H C 7583 1507 803 3000 3000 3100 0 0 0 9893 B120621ME
1655 B120622EE VIPIN DEV B R B 2811 0 0 1000 1000 1000 0 0 0 2811 B120622EE
1656 B120623EE DIVYANSH MEENA C 6607 1055 803 15000 1600 1700 0 0 0 8465 B120623EE
1657 B120624CS SASIDHAR REDDY B 4424 3007 777 19000 0 19000 0 0 0 8208 B120624CS
1658 B120625CE HEERA M TITUS MLH 3502 1128 871 3500 3000 2100 0 0 0 5501 B120625CE
1659 B120626PE P ADITYA KRISHNA B -2110 1814 777 15000 10000 15000 0 0 0 481 B120626PE
1660 B120627AR LAKSHMI PRABHA E MLH -1922 2679 871 19000 19000 19000 0 0 0 1628 B120627AR
1661 B120628CE M ASISH B 9917 3660 777 0 5000 5000 0 0 0 14354 B120628CE
1662 B120629EC RUTTALA SUNEEL C 5176 1379 803 15000 15000 15000 0 0 0 7358 B120629EC
1663 B120630EC SOUNAK CHATTERJEE C 8869 1257 803 9760 3064 15000 0 0 0 10929 B120630EC
1664 B120631CS MARPINA KRANTHI KUMAR C 8108 1365 803 15000 15000 15000 0 0 0 10276 B120631CS
1665 B120632CH ANN SHERYL MATHEW MLH 5607 1220 871 15000 5000 5000 0 0 0 7698 B120632CH
1666 B120633EC GOLLU AYYAPPA B 2559 1462 777 15000 15000 15000 0 0 0 4798 B120633EC
1667 B120634CH VAISHALI ARAVAMUTHAN MLH 7101 1239 871 3500 1500 3000 0 0 0 9211 B120634CH
1668 B120635EE DEVI NANDANA A V MLH 5645 1224 871 4000 4000 20000 0 0 0 7740 B120635EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1669 B120636EE ABHIJITH P C 3882 1389 803 9000 5000 4000 0 0 0 6074 B120636EE
1670 B120637CS K SATYAKUMAR B 10163 2063 777 1000 4000 15000 0 0 0 13003 B120637CS
1671 B120638ME RAMAKRISHNA B 21747 2650 777 4000 10000 4600 0 0 0 25174 B120638ME
1672 B120639AR ABHAY KUMAR B 1368 2191 777 19000 19000 19000 0 0 0 4336 B120639AR
1673 B120640EC J SAI ROHIT B 8097 1959 777 15000 2600 23000 0 0 0 10833 B120640EC
1674 B120641ME SEELI ANVESH B 7581 858 777 4200 4000 4000 0 0 0 9216 B120641ME
1675 B120642EE SOUPTIK CHATTERJEE C 2467 3702 803 25000 3500 20000 0 0 0 6972 B120642EE
1676 B120643AR SRUZAN GUNTUPALLY B 8011 892 777 6000 4000 12000 0 0 0 9680 B120643AR
1677 B120645EC VENKATESH RAVI PATI C 949 789 803 15000 15000 15000 0 0 0 2541 B120645EC
1678 B120646CE THOTA SATYA TEJA SUBBA RAO B 5732 1950 777 3300 19000 400 0 0 0 8459 B120646CE
1679 B120647BT TANVI POTURI MLH 988 1518 871 15000 15000 15000 20000 0 0 -16623 B120647BT
1680 B120648ME N S R SAI SWARUP B 14794 0 777 4000 4000 3500 0 0 0 15571 B120648ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1681 B120649ME GAUTAM KRISHNA B 3753 501 0 1000 3500 1500 0 0 0 4254 B120649ME
1682 B120650EC JOEL VARGHESE GEORGE C 4340 1766 803 8500 6000 4000 0 0 0 6909 B120650EC
1683 B120651EE KAREMPUDI SRUJAN B 6601 2092 777 -2000 0 20000 0 0 0 9470 B120651EE
1684 B120652CH AJAY KRISHNAN V C 272 792 0 4300 0 650 0 0 0 1064 B120652CH
1685 B120653CE PRASHANT RAMANIYA B 5206 1300 777 12000 4000 13000 0 0 0 7283 B120653CE
1686 B120654ME L NAGENDRA BABU B 13540 1569 777 10002 3000 4000 0 0 0 15886 B120654ME
1687 B120655CH ROOKA GOWTHAMI MLH 4808 1402 871 15000 0 0 0 0 0 7081 B120655CH
1688 B120656EE VINAY BALANAGU B 9707 2850 777 10000 9000 2100 0 0 0 13334 B120656EE
1689 B120657EC PALLA LAKSHMI PRASANNA MLH 3773 1264 871 15000 15000 15000 0 0 0 5908 B120657EC
1690 B120658EE APARDHA SAI KRISHNA B 18392 0 777 3500 9610 4100 0 0 0 19169 B120658EE
1691 B120659EE M V R S SASIDHAR C 3997 1325 803 2000 1800 10000 0 0 0 6125 B120659EE
1692 B120660BT PAVAN KUMAR V B 5766 1254 777 4000 11000 3500 0 0 0 7797 B120660BT
1693 B120661CS SANJANA SIVAN MLH 858 94 0 1000 5000 2000 0 0 0 952 B120661CS
1694 B120662EC NALAM DEVENDRAN D H C 11545 1891 803 11300 3500 3509 0 0 0 14239 B120662EC
1695 B120664CE SREYA MADHAVAN MLH 7536 1056 871 3500 3000 7000 0 0 0 9463 B120664CE
1696 B120665CH C A MANOJ VARMA B 9237 1310 777 4700 2500 3000 0 0 0 11324 B120665CH
1697 B120666CE NAVEEN P M C 3713 1222 803 4000 4000 4000 0 0 0 5738 B120666CE
1698 B120667EC SUCHITHRA K S MLH 2241 150 0 200 1300 1150 0 0 0 2391 B120667EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1699 B120668CS INDUSREE MLH 697 0 0 1000 1000 1000 0 0 0 697 B120668CS
1700 B120669CE CICIL ALEX C -430 775 0 1500 5000 15000 0 0 0 345 B120669CE
1701 B120670EC ROSHAN S SAM MLH 6643 1101 871 2000 6000 5000 0 0 0 8615 B120670EC
1702 B120671EE KRITHIKA ARJUN MENON' MLH 8202 1863 871 4000 3500 3500 0 0 0 10936 B120671EE
1703 B120672PE S RANJITH KUMAR B 11287 2136 777 4800 20658 4500 0 0 0 14200 B120672PE
1704 B120673AR LABANYA BAIDYA MLH 7307 1248 871 2500 5000 2000 0 0 0 9426 B120673AR
1705 B120674EC R LOKESH C 583 1746 803 10000 10000 12000 0 0 0 3132 B120674EC
1706 B120675CE G RAVI TEJA B 14630 1575 777 15000 15500 2400 0 0 0 16982 B120675CE
1707 B120676CS GARGE SHREYA MLH 9514 1412 871 15000 15000 15000 0 0 0 11797 B120676CS
1708 B120677EC BIBIN KURIAN GEORGE C -1047 1411 803 15000 6000 7000 0 0 0 1167 B120677EC
1709 B120678EC BOBBA VENKATA PRAVEEN C 11969 0 803 0 19000 0 0 0 0 12772 B120678EC
1710 B120679CE D V SUMANTH B 12710 2521 777 5000 5900 5500 0 0 0 16008 B120679CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1711 B120680EE D BHARAT C 6614 1200 803 4000 3000 3000 0 0 0 8617 B120680EE
1712 B120681CH PRADNYA BULUSU MLH 742 1624 871 13000 0 4000 0 0 0 3237 B120681CH
1713 B120682CE MANGIPUDI KAMALA AKHILA MLH 4151 1321 871 15000 15000 15000 0 0 0 6343 B120682CE
1714 B120683AR DANIL N G B 8449 1241 777 12000 2000 5600 0 0 0 10467 B120683AR
1715 B120684CS SUHAS E J C -579 1561 803 15000 12000 0 0 0 0 1785 B120684CS
1716 B120685CH A T VEDAVYAS B 3871 1921 777 0 4000 19000 0 0 0 6569 B120685CH
1717 B120686EP ABIJITH R B 8689 0 777 500 10000 10000 0 0 0 9466 B120686EP
1718 B120687CS SRIN HARSHA VIPPARTI B 11313 0 777 15000 4000 3000 0 0 0 12090 B120687CS
1719 B120688EE K CHAITANYA SAI PRANEETH C 7330 2331 803 2200 4500 2700 0 0 0 10464 B120688EE
1720 B120689CS SUBHAM MISHRA C -2269 1083 803 16000 16000 16000 0 0 0 -383 B120689CS
1721 B120690PE ASADI THARUN C 3886 1292 803 2400 2600 2600 0 0 0 5981 B120690PE
1722 B120691CS BEJJIPURAM SOWMYA MLH 7985 1424 871 5500 15000 15000 0 0 0 10280 B120691CS
1723 B120692CS NAYAK C ANOOSH C 6514 1135 803 3000 5000 3000 0 0 0 8452 B120692CS
1724 B120693CH NAKKA PRIYANKA MLH 6529 1209 871 1000 6000 6000 0 0 0 8609 B120693CH
1725 B120694CH ASHWAN S R C 1495 151 0 500 2000 2000 0 0 0 1646 B120694CH
1726 B120696CE NIKHIL SUBBA REDDY B 19120 2905 777 1700 1700 2000 0 0 0 22802 B120696CE
1727 B120697EE M YASHWANTH C 12133 1999 803 144 5600 3465 0 0 0 14935 B120697EE
1728 B120698PE POLAKI SUDHEER KUMAR B 11695 2302 777 15000 2200 4700 0 0 0 14774 B120698PE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1729 B120699CE AKHILA MAMPALLIL MLH 1886 135 0 2050 700 1400 0 0 0 2021 B120699CE
1730 B120700CS GIBREEL ABDULLAH C 7275 1666 803 15000 3000 3500 0 0 0 9744 B120700CS
1731 B120702ME VISHAL S B 5732 2109 777 1000 3500 4800 0 0 0 8618 B120702ME
1732 B120703ME G B KOUSHIK RATAN B -15466 1886 777 19000 19000 0 0 0 0 -12803 B120703ME
1733 B120704CS SURYA HARSHA C 391 1692 803 15000 5000 25000 0 0 0 2886 B120704CS
1734 B120705CH RAVI SHANKAR B 2339 808 777 15000 10000 10000 0 0 0 3924 B120705CH
1735 B120706CS ATHUL P SAJI B 7418 712 777 1229 2000 8055 0 0 0 8907 B120706CS
1736 B120707CE M ADEEP REDDY B 19009 1854 777 1000 15000 2450 0 0 0 21640 B120707CE
1737 B120708PE MATHEWS K TOM C 5495 1253 803 1200 6200 3100 0 0 0 7551 B120708PE
1738 B120710BT JOFFY V CYRIAC C 3692 1627 803 3000 3100 2700 0 0 0 6122 B120710BT
1739 B120711EC M VEERABHADRA VINOD KUMAR C 12631 2757 803 15000 15000 4000 0 0 0 16191 B120711EC
1740 B120712EE DEVARAPALLU VIJETHA REDDY MLH 7822 1133 871 15000 15000 2000 0 0 0 9826 B120712EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1741 B120715CS G VENKATA SAI RAHUL C 5975 1692 803 15000 15000 15000 0 0 0 8470 B120715CS
1742 B120716EC SAMBA SIVA REDDY M C 22589 1978 803 6100 6200 4300 0 0 0 25370 B120716EC
1743 B120717ME ANUJ SHARMA C 6040 1113 803 3000 4500 1900 0 0 0 7956 B120717ME
1744 B120718ME K SRI HARI C 20437 1351 803 1000 2900 7000 0 0 0 22591 B120718ME
1745 B120719CE G S PRANAV C 5564 1744 803 10000 15000 11000 0 0 0 8111 B120719CE
1746 B120720BT ABINRAJ K C 3042 1232 803 10000 6000 14000 0 0 0 5077 B120720BT
1747 B120721EP ATHUL SURESH C 2572 511 0 950 580 500 0 0 0 3083 B120721EP
1748 B120722EC M UDAY KARAN B 13761 0 777 4000 16350 1000 0 0 0 14538 B120722EC
1749 B120723PE AISHARYA N P MLH 1539 210 0 1100 750 1000 0 0 0 1749 B120723PE
1750 B120724CH SIDHARTH S GURJAR C 2751 1503 803 0 0 3900 0 0 0 5057 B120724CH
1751 B120725CE RAKESH MEENA B 10256 1753 777 4200 15000 4500 0 0 0 12786 B120725CE
1752 B120726EC NAMITA KRISHNAN MLH 9346 1646 871 4500 15000 15000 0 0 0 11863 B120726EC
1753 B120728AR ANAND B PAI B 10679 2191 777 7200 3500 4500 0 0 0 13647 B120728AR
1754 B120729EC ANUGRAH JO JOSHY B 6053 1200 777 2000 2500 0 0 0 0 8030 B120729EC
1755 B120730CE RAHUL KONUDULA C 6508 1392 803 15000 22000 12000 0 0 0 8703 B120730CE
1756 B120731CH V NAVANEETH KRISHNA B 10825 1955 777 15000 15000 2000 0 0 0 13557 B120731CH
1757 B120732CS ANJU B SUNIL MLH 7412 1596 871 3000 3500 3500 0 0 0 9879 B120732CS
1758 B120733ME C SAIKUMAR C -2855 901 803 15000 15000 5000 0 0 0 -1151 B120733ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1759 B120734EC Y NIKHIL KUMAR B 20455 0 777 19000 19000 19000 0 0 0 21232 B120734EC
1760 B120735CE AISHWARYA MARUVADA MLH 4547 1143 871 0 15000 15000 0 0 0 6561 B120735CE
1761 B120736CS VISHAL KARTIK K C 1686 1245 803 7000 15000 15000 0 0 0 3734 B120736CS
1762 B120737CE JUNAID K T C 6689 1480 803 2500 3085 2520 0 0 0 8972 B120737CE
1763 B120738EC SAIKRISHNA K C 7792 1722 803 3500 3500 3000 0 0 0 10317 B120738EC
1764 B120739CS POOJA YADAV MLH 6811 1186 871 15000 6000 2800 0 0 0 8868 B120739CS
1765 B120740CH MANOJ MADHAV S C 8976 1772 803 9129 8500 15000 0 0 0 11551 B120740CH
1766 B120742EE ARAVAMADHU SMITHA MLH 9599 2344 871 2300 3275 4000 0 0 0 12814 B120742EE
1767 B120743PE CHANDRA RANGPI C 9430 1344 803 15000 15000 15000 0 0 0 11577 B120743PE
1768 B120744ME M VENKAT RAM B 7017 1350 777 2000 3000 4000 0 0 0 9144 B120744ME
1769 B120745ME SREEDHAR DODDOPATLA B 4349 781 777 2500 2200 4000 0 0 0 5907 B120745ME
1770 B120747EE CHINJU RAVINDRAN MLH 7167 1179 871 650 2900 3400 0 0 0 9217 B120747EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1771 B120748EE ADEP RAGHU C 5025 1269 803 3000 3000 4000 0 0 0 7097 B120748EE
1772 B120749EC SIDHARTH R B 6389 421 777 0 0 960 0 0 0 7587 B120749EC
1773 B120750ME RISHABH JAIN B 9256 1693 777 4800 2500 3300 0 0 0 11726 B120750ME
1774 B120751PE B MANIK PRASAD REDDY C 5344 1431 803 500 2800 2500 0 0 0 7578 B120751PE
1775 B120752EC CHANDAN REDDY G B 19686 0 777 600 2800 10000 0 0 0 20463 B120752EC
1776 B120753CH GOUTAM NAIR C 7319 1124 803 2500 2500 3100 0 0 0 9246 B120753CH
1777 B120754CS NITISH KUMAR C 7652 1233 803 4000 5500 2000 0 0 0 9688 B120754CS
1778 B120755EP G VIDYA SAGAR BABU B 8103 1562 777 2000 10000 5000 0 0 0 10442 B120755EP
1779 B120756EC G B P SUJAN B 366 813 777 2000 3000 20000 0 0 0 1956 B120756EC
1780 B120757EC M NAVEEN NAIK B 23008 0 777 7800 10000 13000 0 0 0 23785 B120757EC
1781 B120758CE AJAY SURESH B 5243 1912 777 2950 3988 6200 0 0 0 7932 B120758CE
1782 B120759EE BHARGAV KRISHNA C 328 1659 803 1700 4000 7000 0 0 0 2790 B120759EE
1783 B120760EE ARCHANA SASIKUMAR MLH 4833 1517 871 15000 15000 15000 0 0 0 7221 B120760EE
1784 B120761PE P CHAITANYA C 10385 1942 803 4200 3000 4000 0 0 0 13130 B120761PE
1785 B120762CS PRANAY DHARIWAL B -2195 1483 777 3000 3000 3000 0 0 0 65 B120762CS
1786 B120763ME S BHARATH MANOJ B 12665 1336 777 13937 15000 19000 0 0 0 14778 B120763ME
1787 B120764EE ANOOP SATHEESH C 8043 1375 803 3000 2000 3000 0 0 0 10221 B120764EE
1788 B120765ME VIKASH MEENA B 15000 1678 777 2600 2100 4100 0 0 0 17455 B120765ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1789 B120766CS A PRIYATHAM KUMAR B 11238 0 777 15000 15000 15000 0 0 0 12015 B120766CS
1790 B120767ME UTTAM KUMAR B 7682 2330 777 19000 19000 19000 0 0 0 10789 B120767ME
1791 B120768CS MANOJ KUMAR B 14421 1511 777 15000 10000 9000 0 0 0 16709 B120768CS
1792 B120769CH P SURYA TEJA C 19190 0 803 5000 4000 5000 0 0 0 19993 B120769CH
1793 B120770EC VELLA REVANTH KUMAR B 6911 1857 777 1800 3000 3000 0 0 0 9545 B120770EC
1794 B120771CS ABIJITH K A C 7351 1007 803 2000 12000 2500 0 0 0 9161 B120771CS
1795 B120772EE DANIEL V SAM B 9193 1535 777 3500 3500 3100 0 0 0 11505 B120772EE
1796 B120773CE ASWATI SUNDARAN MLH -6604 1441 871 0 40000 19000 0 0 0 -4292 B120773CE
1797 B120774EE DARA SANDEEP B 8519 2124 777 5000 5000 3000 0 0 0 11420 B120774EE
1798 B120775CS HARSH PARSURAM PURIA B 3588 1185 777 3200 3300 5300 0 0 0 5550 B120775CS
1799 B120777EC M VENKATA NAIDU C 5850 918 803 2200 4000 9000 0 0 0 7571 B120777EC
1800 B120778PE U MANOJ ABHINAV C 13051 1763 803 15000 15000 15000 0 0 0 15617 B120778PE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1801 B120780CS C GANESH C 5366 356 803 1000 3000 7000 0 0 0 6525 B120780CS
1802 B120781CE M KISHORE B -1510 1640 777 -9000 19000 0 0 0 0 907 B120781CE
1803 B120782AR INSU S MLH 6811 2890 871 3500 2500 2800 0 0 0 10572 B120782AR
1804 B120784PE PREM SUKH B 7786 1373 777 15000 15000 15000 0 0 0 9936 B120784PE
1805 B120785EE VINAY KUMAR M B 7013 3040 777 3000 1000 3500 0 0 0 10830 B120785EE
1806 B120786CH KEVIN P JOHN MATHEW C 5023 504 803 2000 2500 2500 0 0 0 6330 B120786CH
1807 B120787CS HEMANT PUGALIYA B 8749 1805 777 15000 15000 15000 0 0 0 11331 B120787CS
1808 B120788CE MAHIPAL LULARIYA B 8836 2113 777 1000 14000 20000 0 0 0 11726 B120788CE
1809 B120789EE T SREERAM NAIK B 17440 0 777 12000 2600 4800 0 0 0 18217 B120789EE
1810 B120790ME Y ROHITH B 6544 970 777 200 4000 5000 0 0 0 8291 B120790ME
1811 B120791CS B KRISHNA SAI SURYA TEJA B 11560 1580 777 1000 8000 8500 0 0 0 13917 B120791CS
1812 B120792CS NIKHIL SABU B 5459 693 777 1050 2900 3000 0 0 0 6929 B120792CS
1813 B120794PE ARAVIND RENJITH C 8074 1349 803 2200 0 1300 0 0 0 10226 B120794PE
1814 B120795CE YASH VARMA B 2252 1509 777 8100 11500 3000 0 0 0 4538 B120795CE
1815 B120797EC G MANIKANTA REDDY B 11308 1278 777 9000 4000 2000 0 0 0 13363 B120797EC
1816 B120799EC CISHAKHA VERMA MLH 6927 2668 871 3000 3000 15000 0 0 0 10466 B120799EC
1817 B120800EC ARUN KUMAR B 5438 1538 777 1900 0 5000 0 0 0 7753 B120800EC
1818 B120801EE GAURAV KUMAR B 16226 1851 777 19000 19000 19000 0 0 0 18854 B120801EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1819 B120802ME SAGAR SHIAM B -3025 1334 777 800 2500 2800 0 0 0 -914 B120802ME
1820 B120804EC A HEMANTH C 8298 1616 803 4800 6300 1400 0 0 0 10717 B120804EC
1821 B120805CE JOANNE MATHEW MLH 7239 1512 871 3500 5000 3500 0 0 0 9622 B120805CE
1822 B120806CS VISHAL PETER B 2911 1153 777 1200 4000 6000 0 0 0 4841 B120806CS
1823 B120807CE DEEPAK JANGIR B 7940 1488 777 3000 4300 2800 0 0 0 10205 B120807CE
1824 B120808EE K JAYASIMHA REDDY B 9639 1900 777 3000 10000 4500 0 0 0 12316 B120808EE
1825 B120809EE K SAI PRAMOD REDDY B 13168 1861 777 3900 4500 4700 0 0 0 15806 B120809EE
1826 B120810CH HEMANTH KUMAR B C 14959 1974 803 12847 4000 5000 0 0 0 17736 B120810CH
1827 B120811CS VINEEL PATNANA C 3924 2690 803 20000 700 10000 0 0 0 7417 B120811CS
1828 B120812EE NIKITHA B MLH 4898 2399 871 15000 2200 22000 0 0 0 8168 B120812EE
1829 B120813CS M THARUN KUMAR C 5571 678 803 2500 1516 3400 0 0 0 7052 B120813CS
1830 B120814CE SAFIYA BHAHAS MLH 1948 1007 871 13000 15000 13000 0 0 0 3826 B120814CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1831 B120816ME SIVAPRASAD A U B 2833 244 0 1850 1900 700 0 0 0 3077 B120816ME
1832 B120817AR M GABRIEL B -454 1730 777 3000 700 20000 0 0 0 2053 B120817AR
1833 B120818EC OM SHARAN KOUSHIK B 1568 1522 777 0 0 0 0 0 0 3867 B120818EC
1834 B120819CS SAMYUKTHA RANI R MLH 6887 1179 871 2990 6989 870 0 0 0 8937 B120819CS
1835 B120820ME RAHUL KUMAR TAMANG B 15175 1858 777 13000 9000 22000 0 0 0 17810 B120820ME
1836 B120821EC SURYADEV KUMAR C 6730 1133 803 11620 1500 2500 0 0 0 8666 B120821EC
1837 B120823BT VRSHANIYAH MLH 4786 1506 871 3000 15000 15000 0 0 0 7163 B120823BT
1838 B120824ME RAGUL DEEP B 9907 0 777 10000 2000 4000 0 0 0 10684 B120824ME
1839 B120826CH ABDUL AZIZ C 5579 2280 803 2100 4500 1400 0 0 0 8662 B120826CH
1840 B120827EE KULDEEP YADAV B 7465 1470 777 15000 15000 17000 0 0 0 9712 B120827EE
1841 B120828CH DAVID E B 4486 1715 777 3500 2900 4000 0 0 0 6978 B120828CH
1842 B120829CE ARJUN A G C 854 154 0 280 831 3200 0 0 0 1008 B120829CE
1843 B120830BT ANANTHA KRISHNA A T C 2541 1156 803 8000 8100 10000 0 0 0 4500 B120830BT
1844 B120831ME B VISHNU VARDHAN B 20793 783 777 8800 838 3790 0 0 0 22353 B120831ME
1845 B120832AR ABHIJITH M SEBASTIAN B 10588 1451 777 3000 6200 6675 0 0 0 12816 B120832AR
1846 B120833EE RAHUL KARANATH C 2784 845 803 11000 15000 15000 0 0 0 4432 B120833EE
1847 B120834BT ISA RAHMAN C 12183 0 803 12000 1900 4500 0 0 0 12986 B120834BT
1848 B120835EE VINAYAK VIJAYAN C 1258 0 803 9000 6000 5000 0 0 0 2061 B120835EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1849 B120836AR ZUBEEK MOHAMMED C -141 1468 803 7500 500 7000 0 0 0 2130 B120836AR
1850 B120837EE TANMAY JOSHI B 8479 1484 777 3000 2000 2700 0 0 0 10740 B120837EE
1851 B120838CH SILPA P S MLH 6577 1454 871 8000 1500 4031 0 0 0 8902 B120838CH
1852 B120839CE V S SHAIK ALTHAF C 7402 1322 803 3000 2000 3000 0 0 0 9527 B120839CE
1853 B120840EP GEORGELIT JOSEPH B 3672 1482 777 3600 5000 1000 0 0 0 5931 B120840EP
1854 B120842CE ROSHAN M C 7014 1301 803 5500 2650 3100 0 0 0 9118 B120842CE
1855 B120843CH SARATH SA NAIR C 10175 1310 803 1000 4000 1350 0 0 0 12288 B120843CH
1856 B120844CE DEEKSHITH CHAND D C 10662 2162 803 11150 5000 3500 0 0 0 13627 B120844CE
1857 B120845CE ASWIN MENON C 7801 852 803 10500 1400 5000 0 0 0 9456 B120845CE
1858 B120847BT RAVIKRISHNAN K C 7168 1404 803 19000 19000 19000 0 0 0 9375 B120847BT
1859 B120848CE K HARSHA MLH 6612 1392 871 3000 3000 2200 0 0 0 8875 B120848CE
1860 B120849BT VIVEK K C 5386 607 803 0 3700 2400 0 0 0 6796 B120849BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1861 B120850CS AASHISH D C 12784 1458 803 1000 4500 3500 0 0 0 15045 B120850CS
1862 B120851PE ASWATHI DINAKARAN MLH 4728 1287 871 3000 21000 9000 0 0 0 6886 B120851PE
1863 B120852PE MANEESH KUMAR P V C 2703 618 0 2800 3100 4000 0 0 0 3321 B120852PE
1864 B120853EE B PRANAY KUMAR REDDY B 8026 2118 777 0 16000 2000 0 0 0 10921 B120853EE
1865 B120854ME ABHILASH OGADURGI B 8316 1175 777 8750 6000 4524 0 0 0 10268 B120854ME
1866 B120855CH CHINTAKUNJA CHITRA LEKHA MLH 5973 1406 871 15000 15000 15000 0 0 0 8250 B120855CH
1867 B120856EE ANEESH KARTHIK B 4238 1208 777 3000 3500 3000 0 0 0 6223 B120856EE
1868 B120857EP DISHITI GUPTA MLH 6451 1238 871 15000 15000 15000 0 0 0 8560 B120857EP
1869 B120858EC S VYSHNAV DUTT B 11120 1050 777 4000 15000 15000 0 0 0 12947 B120858EC
1870 B120859EE A SAMUEL CLEMENT B 8173 1366 777 2300 3000 2800 0 0 0 10316 B120859EE
1871 B120860EE B HARSHA VARDHAN REDDY C 10101 1523 803 3800 2000 5600 0 0 0 12427 B120860EE
1872 B120861CS S SAI ROHITH VENKAT C 8547 1498 803 3000 4000 3000 0 0 0 10848 B120861CS
1873 B120862EP ADARSH J B 4535 2049 777 2500 6000 3000 0 0 0 7361 B120862EP
1874 B120863CS SHINDE HIMANSHU SUBHASH C 7158 1525 803 0 15000 15000 0 0 0 9486 B120863CS
1875 B120864PE MANISH BHARTI C 12381 1891 803 3500 3500 6000 0 0 0 15075 B120864PE
1876 B120865AR FAHEEM C 5627 0 803 1200 13900 2700 0 0 0 6430 B120865AR
1877 B120866CH HITHA TERESA ZACHARIAS MLH 4997 960 871 4000 7000 10000 0 0 0 6828 B120866CH
1878 B120867EE E SURENDRANATH CHOWDARY B 14486 1104 777 7500 1000 3000 0 0 0 16367 B120867EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1879 B120868PE ALBIN ABRAHAM C 5464 1128 803 1700 2000 4500 0 0 0 7395 B120868PE
1880 B120869CH ANN MARY JOSE MLH 6644 1202 871 2000 2090 2500 0 0 0 8717 B120869CH
1881 B120870PE ADITYA AGRAWAL C 10977 1535 803 8000 15000 0 0 0 0 13315 B120870PE
1882 B120871ME P TARUN REDDY B 8072 1570 777 4000 700 3910 0 0 0 10419 B120871ME
1883 B120872BT RAGHAV PANDEY C 6182 1597 803 15000 15000 4000 0 0 0 8582 B120872BT
1884 B120873PE GUNJAN SHANKAR GHUDE C 9929 2048 803 15000 4000 15000 0 0 0 12780 B120873PE
1885 B120874EC B ABHILASH C 9332 0 803 2000 4000 5000 0 0 0 10135 B120874EC
1886 B120875EE N SANDEEP CHANDRA C 21067 3578 803 5000 10000 5700 0 0 0 25448 B120875EE
1887 B120876CS Y ABHINAV B 7158 1028 777 0 18500 20000 0 0 0 8963 B120876CS
1888 B120877EC ARPIT AUGUSTINE B 4827 1719 777 0 20000 20000 0 0 0 7323 B120877EC
1889 B120878EE CHILLA SUJATHA MLH 6553 1799 871 5000 3200 2550 0 0 0 9223 B120878EE
1890 B120879CE KISHORE A NAIR C 7233 1082 803 5600 4900 3200 0 0 0 9118 B120879CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1891 B120880CS M ABHINAYA KRISHNA C 7667 3050 803 15000 0 20000 0 0 0 11520 B120880CS
1892 B120881EE A BHANU TEJA B 10291 1549 777 4000 7000 15000 0 0 0 12617 B120881EE
1893 B120882EC K SANTHOSH KUMAR' B 9966 1083 777 4500 3000 2050 0 0 0 11826 B120882EC
1894 B120883CH GUNTA AISHWARYA REKHA MLH -10406 1419 871 20000 20000 0 0 0 0 -8116 B120883CH
1895 B120884CH YADALA CHENCHU PUJIT C 8242 1629 803 7000 7000 900 0 0 0 10674 B120884CH
1896 B120885EC CHRISTY GEORGE B 6222 2304 777 9500 3589 3089 0 0 0 9303 B120885EC
1897 B120887EC C AJAY KUMAR B 5665 1572 777 15000 15000 14900 0 0 0 8014 B120887EC
1898 B120888EE B JASWANTH B 10502 297 777 9600 1200 2100 0 0 0 11576 B120888EE
1899 B120889CH GARGI SINGH B 7720 1040 777 3604 3500 2500 0 0 0 9537 B120889CH
1900 B120890PE D BHASKAR C -787 930 803 4000 5000 7000 0 0 0 946 B120890PE
1901 B120891EE MOPIDEVI NAGARGUNA B 18847 844 777 6000 5000 11000 0 0 0 20468 B120891EE
1902 B120892PE JITHIN P NAIR C 8272 1425 803 10000 5000 1000 0 0 0 10500 B120892PE
1903 B120893CH ROSE MARY GEORGE MLH 5849 1277 871 5000 5000 3000 0 0 0 7997 B120893CH
1904 B120894CE P NARESH B 15500 1882 777 3500 2500 2700 0 0 0 18159 B120894CE
1905 B120895CE N SREE VINAY B 11731 2328 777 2000 5500 5000 0 0 0 14836 B120895CE
1906 B120896CE MADAN MOHAN TIWARY B 6134 1823 777 6000 1000 7000 0 0 0 8734 B120896CE
1907 B120898CH B H PRADEEP KUMAR B 7742 2000 777 0 7400 10000 0 0 0 10519 B120898CH
1908 B120899CH AKSHAY V PRASAD C 8262 1634 803 2000 7000 3615 0 0 0 10699 B120899CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1909 B120900EE D RAKES B 8193 1555 777 15000 13000 15000 0 0 0 10525 B120900EE
1910 B120901CH KEERTHI SUSMITHA MLH 920 1395 871 19000 5000 19000 0 0 0 3186 B120901CH
1911 B120902ME G V RAVI SHANKAR B 3072 1721 777 15000 15000 15000 0 0 0 5570 B120902ME
1912 B120903EE JOSHIN JOHN B 8837 2015 777 26000 0 10000 0 0 0 11629 B120903EE
1913 B120904EC VINAY KUMAR REDDY C 7529 1409 803 3000 5000 4000 0 0 0 9741 B120904EC
1914 B120905CS VANGAPALLY UJWAL B 5100 1230 777 3000 2700 2400 0 0 0 7107 B120905CS
1915 B120906EC V RAVI VARMA B 11215 1227 777 1000 2500 2800 0 0 0 13219 B120906EC
1916 B120907CH VIJAY BUNKAR B 5663 1407 777 3600 2700 9000 0 0 0 7847 B120907CH
1917 B120908CH SABBYASACHI SARKAR B 7764 1362 777 10000 3500 2000 0 0 0 9903 B120908CH
1918 B120910CE PUSHPENDRA KISHORE C 7880 1538 803 10000 1000 3100 0 0 0 10221 B120910CE
1919 B120911CE B RAM SANKARA RAO B 10108 2334 777 3000 4000 4500 0 0 0 13219 B120911CE
1920 B120912ME PUTREVU HEMANTH B 5404 1303 777 2000 15000 15000 0 0 0 7484 B120912ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1921 B120913PE MUKESH YADAV B 12995 1545 777 2000 15000 998 0 0 0 15317 B120913PE
1922 B120915CE BHAG CHAND MEENA B 9276 1515 777 3500 3900 3000 0 0 0 11568 B120915CE
1923 B120916EP PRADEEP K KUMAWAJ B 184 1170 777 15000 15000 15000 0 0 0 2131 B120916EP
1924 B120917ME GUNUGANTI SHAM BUTEVA B 12591 0 777 15000 4000 15000 0 0 0 13368 B120917ME
1925 B120918CH ABDUL BASITH N M C 6564 983 803 600 3000 4500 0 0 0 8350 B120918CH
1926 B120919EE S BALA MURALI KRISHNA B 5339 759 777 0 19500 0 0 0 0 6875 B120919EE
1927 B120921PE M VENKATA RAJESHWAR C 485 1381 803 3500 9000 15000 0 0 0 2669 B120921PE
1928 B120922AR GAURI S LAL MLH 7574 1805 871 10000 4000 4500 0 0 0 10250 B120922AR
1929 B120923CS K SAI BALA RAM B 10436 0 777 4700 4800 4350 0 0 0 11213 B120923CS
1930 B120924EP P PRAVEEN KUMAR B 6484 1498 777 15000 15000 15000 0 0 0 8759 B120924EP
1931 B120925CH AVINASH KUMAR BOHRA B 344 1050 777 2300 2600 3100 0 0 0 2171 B120925CH
1932 B120926CH MANDAVA BHAVANA MLH -2067 1616 871 10000 18000 18000 0 0 0 420 B120926CH
1933 B120927AR ARYAN B 4117 1465 777 4000 3000 3500 0 0 0 6359 B120927AR
1934 B120928EE YERPULA NEHA MLH 3896 1396 871 3000 6000 3500 0 0 0 6163 B120928EE
1935 B120929CE K PRAVEEN B 9203 702 777 3200 3600 4300 0 0 0 10682 B120929CE
1936 B120930CE PEARLY JOHNSON MLH 5440 1267 871 5478 1565 2610 0 0 0 7578 B120930CE
1937 B120931CS PALIVELA ROHIT C 8596 1985 803 5000 1500 20000 0 0 0 11384 B120931CS
1938 B120932CE G MADHUSUDHAN REDDY B 6915 1407 777 1300 12000 3500 0 0 0 9099 B120932CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1939 B120933ME N SAJ ANURAG REDDY B 7504 872 777 4500 3000 16000 0 0 0 9153 B120933ME
1940 B120934EP MANOJ VINAYAKA H S B 6723 2092 777 12000 15000 10000 0 0 0 9592 B120934EP
1941 B120936CE ROHIT KUSHWAHA B 4709 1370 777 4000 3000 5989 0 0 0 6856 B120936CE
1942 B120937CE GANESH BINGI B 439 1120 777 1700 3000 20000 0 0 0 2336 B120937CE
1943 B120939EE YEDIRE AKHIL B 6232 297 777 10000 3278 15000 0 0 0 7306 B120939EE
1944 B120940ME DEVENDRA VEERELLI B -3927 834 777 19000 19000 19000 0 0 0 -2316 B120940ME
1945 B120942CE PAVAN KUMAR B 6687 675 777 12000 3500 5000 0 0 0 8139 B120942CE
1946 B120943CE ARCHANA THUNDY KANDY MLH 5138 1338 871 10390 15000 8000 0 0 0 7347 B120943CE
1947 B120945CH UMADEVI GOPALAKRISHNAN MLH 5845 1071 871 2000 2400 2500 0 0 0 7787 B120945CH
1948 B120946AR SABIKA NASRIM PILATHOTTATHIL MLH 6448 1590 871 4000 3000 2200 0 0 0 8909 B120946AR
1949 B120947EP ARWITVIK PURAVANKARA B -1475 2803 777 19000 0 19000 0 0 0 2105 B120947EP
1950 B120948EP SARATH S B 5917 954 777 2000 2000 2000 0 0 0 7648 B120948EP
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1951 B120949CH HAMAD RASHEED C 9710 0 803 4050 7050 3000 0 0 0 10513 B120949CH
1952 B120950PE SHARIQ MUSTAFA C 13440 0 803 8600 12400 2000 0 0 0 14243 B120950PE
1953 B120951AR DHEERAJ M PATTEN C 4480 0 0 1300 3000 2300 0 0 0 4480 B120951AR
1954 B120952BT TANYA GARG MLH -1926 1068 871 700 18720 15000 15000 0 0 -14987 B120952BT
1955 B120953CH ANUSHA VIJAY MLH 2461 901 871 2000 1966 2534 2460 0 0 1773 B120953CH
1956 B120954BT K RADHIKA MLH 6380 2955 871 2700 4600 2500 0 0 0 10206 B120954BT
1957 B120955CH NAMRATHA N PAI A MLH 1044 1538 871 15000 15000 15000 0 0 0 3453 B120955CH
1958 B120956EP UTHAMA PRIYA R MLH 5702 1225 871 15000 2200 2500 0 0 0 7798 B120956EP
1959 B120957BT V NAGA PRAVEEN C 10926 0 803 15000 9100 3500 0 0 0 11729 B120957BT
1960 B120958BT SRUTI D MLH 7729 852 871 6000 15000 2765 0 0 0 9452 B120958BT
1961 B120959AR ANNIE JERRY MLH 6741 2988 871 1250 9400 4800 0 0 0 10600 B120959AR
1962 B120960CH SOHAM NAYAK C 4877 1621 803 5000 6000 7000 0 0 0 7301 B120960CH
1963 B120961PE R VIKRAM B 6481 2011 777 3500 4000 3200 0 0 0 9269 B120961PE
1964 B120962CE P SAHAS CHOWDARY B 6052 1317 777 800 6700 4000 0 0 0 8146 B120962CE
1965 B120963CH P HARIKA MLH 6615 1609 871 15000 10000 15000 0 0 0 9095 B120963CH
1966 B120964PE ADHIL HAMEED C 5271 2213 803 5400 3500 5700 0 0 0 8287 B120964PE
1967 B120965EP ASHISH S NAIR B 7330 1252 777 5000 2569 3000 0 0 0 9359 B120965EP
1968 B120966BT ADITYA P A MLH 7509 3116 871 2500 3100 3500 0 0 0 11496 B120966BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1969 B120967BT S HARSHITH B 3981 1340 777 3600 7500 6000 0 0 0 6098 B120967BT
1970 B120969CH THATHIREDDY VINAYASREE MLH 6357 1247 871 5500 15000 15000 0 0 0 8475 B120969CH
1971 B120970CH M HARISH C 11226 1414 803 15000 2000 4000 0 0 0 13443 B120970CH
1972 B120971PE P PRANEETH C 6496 2369 803 2580 19000 20000 0 0 0 9668 B120971PE
1973 B120972PE CH KUMAR REDDY C 5815 1750 803 4200 4500 4200 0 0 0 8368 B120972PE
1974 B120973EP B VENKATA SRINIVAS C 9138 1734 803 2500 10000 7300 0 0 0 11675 B120973EP
1975 B120974PE AYUSH RAJ B -6701 1474 777 19000 19000 19000 0 0 0 -4450 B120974PE
1976 B120975AR SABAH NAFEESA MOHAMMED MLH 6412 2050 871 3900 15000 2005 0 0 0 9333 B120975AR
1977 B120976BT HANEESHA CHINTAPALLI MLH 5751 1347 871 15000 5000 15000 0 0 0 7969 B120976BT
1978 B120977CE SEGU INDU\ MLH 942 1416 871 10000 7000 11000 0 0 0 3229 B120977CE
1979 B120978EP JERIL TOM B 2078 1091 777 3000 2100 3500 0 0 0 3946 B120978EP
1980 B120979BT POLINENI NIKHITHA MLH 1585 1415 871 15000 20000 15000 0 0 0 3871 B120979BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------1981 B120980BT K SREERAM REDDY B 7459 1120 777 11785 3500 3500 0 0 0 9356 B120980BT
1982 B120981PE SASHANK GADIA C -13558 1305 803 15000 12000 18000 0 0 0 -11450 B120981PE
1983 B120982EP K DHEERAJ KRISHNA B 7077 2196 777 15000 2776 15000 0 0 0 10050 B120982EP
1984 B120985PE SHUBHAM ARORA B 5084 2429 777 2000 6000 6500 0 0 0 8290 B120985PE
1985 B120986CH B V N S BHAVANA MLH -918 1359 871 4000 15000 15000 0 0 0 1312 B120986CH
1986 B120987AR C H MANEESH REDDY C 10434 1615 803 5000 10500 14500 0 0 0 12852 B120987AR
1987 B120988EP UNAISUDHEEN C 9287 1758 803 1500 2400 4000 0 0 0 11848 B120988EP
1988 B120989CH ANKIT KUMAR MAURYA B 4486 1283 777 1000 4000 8000 0 0 0 6546 B120989CH
1989 B120990EP AVINASH KUMAR B 5423 1166 777 7400 3000 5000 0 0 0 7366 B120990EP
1990 B120992CH SHAILENDRA KUMAR SHUKLA B 14047 1505 777 10000 15000 3000 0 0 0 16329 B120992CH
1991 B120993CH JUBINI MLH 935 1215 871 12000 12000 10000 0 0 0 3021 B120993CH
1992 B120994CH B MANOJ REDDY B 13981 0 777 1000 17010 5000 0 0 0 14758 B120994CH
1993 B120995EP GUDIKANDULA APARNA MLH 3535 1334 871 15000 15000 15000 0 0 0 5740 B120995EP
1994 B120996CH S NAGA SAILESH C 10663 1911 803 4030 7000 3000 0 0 0 13377 B120996CH
1995 B120997CE M VENKATA REDDY C 8529 1507 803 3000 6500 5000 0 0 0 10839 B120997CE
1996 B120998CE L KOUSHIK C 7469 1322 803 2000 3900 6500 0 0 0 9594 B120998CE
1997 B120999BT JAYAKRISHNAN J B 11969 1800 777 15000 15000 19000 0 0 0 14546 B120999BT
1998 B121000CE N HARISH BABU B 5814 1278 777 4500 1000 2200 0 0 0 7869 B121000CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 1999 B121001PE VIGNESH B SUBRAMANIAM C -1293 711 803 13000 10000 10000 0 0 0 221 B121001PE
2000 B121002PE VENKATA SAIKRISHNA C 8973 2586 803 3000 5100 4200 0 0 0 12362 B121002PE
2001 B121003CH VOONA RESHMA MLH 5556 1538 871 19000 15000 15000 0 0 0 7965 B121003CH
2002 B121004BT PINTU KUMAR B 7750 1135 777 1500 1650 4200 0 0 0 9662 B121004BT
2003 B121005CE TALLURI TEJA KRISHNA C 2507 815 803 2900 900 3000 0 0 0 4125 B121005CE
2004 B121006CH LOYANAGA PAVAN KUMAR C 11099 2167 803 2000 14500 5000 0 0 0 14069 B121006CH
2005 B121007CH HIMANSHU KUMAR C 10079 2572 803 4100 3700 3200 0 0 0 13454 B121007CH
2006 B121008CH SUNKARA VINITH KUMAR B 22246 0 777 0 0 16900 0 0 0 23023 B121008CH
2007 B121009BT PRASHANTH REDDY B 9823 2647 777 1500 2400 19000 0 0 0 13247 B121009BT
2008 B121010PE J SREE CHARAN C 15764 2207 803 1200 2790 4300 0 0 0 18774 B121010PE
2009 B121011EP L NARESH B 10072 930 777 7409 3000 2000 0 0 0 11779 B121011EP
2010 B121012EP P PRASHANTH B 5166 1205 777 3000 1300 6400 0 0 0 7148 B121012EP
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2011 B121013CH KOVI SANDHYA RANI MLH 3775 1282 871 3700 15000 2000 0 0 0 5928 B121013CH
2012 B121015EP MANOJ KUMAR NAG C 2531 1316 803 1200 2600 2200 0 0 0 4650 B121015EP
2013 B121018BT MUHAMMED SAIAH T A B 4222 1485 777 5500 9500 15000 0 0 0 6484 B121018BT
2014 B121019ME HENA ABDU MLH 6350 1247 871 2000 3000 2800 0 0 0 8468 B121019ME
2015 B121021CH ROHIT GUYAL B 7901 0 777 1500 3500 10000 0 0 0 8678 B121021CH
2016 B121022CH FASLA M.P MLH 4254 1288 871 2450 3000 2500 0 0 0 6413 B121022CH
2017 B121023CH UTTAM KUMAR B 5441 1215 777 10500 1500 0 0 0 0 7433 B121023CH
2018 B121024AR MAHILASH VANDANA G MLH -5460 1273 871 10000 0 20000 0 0 0 -3316 B121024AR
2019 B121025BT D PRUDHVI RAJ B 7575 1225 777 2000 3500 4600 0 0 0 9577 B121025BT
2020 B121026PE ANIL B C 1441 259 0 3000 2660 700 0 0 0 1700 B121026PE
2021 B121027EE PRIYANKA MADHUSUDANAN NAIR MLH 6949 3192 871 4091 3115 3810 0 0 0 11012 B121027EE
2022 B121028EC SYED ATAULLAH SAAD B 4909 1702 777 0 3332 15000 0 0 0 7388 B121028EC
2023 B121029ME ABHILASH RAMACHANDRAN C 1150 1631 803 0 9000 15000 0 0 0 3584 B121029ME
2024 B121030AR E GAJANANI MLH 7262 1915 871 1000 3500 2500 0 0 0 10048 B121030AR
2025 B121031CE KLANP LIYANAARACHCHI B 5289 1567 777 3000 4700 3370 0 0 0 7633 B121031CE
2026 B121032AR ANANNYA TALUKDER MLH 7262 2747 871 3500 1490 3000 0 0 0 10880 B121032AR
2027 B130001ME VINAYAK SREE BHAVANAN MBH 5284 1414 787 3104 4000 4000 0 0 0 7485 B130001ME
2028 B130002CE DHANYA BALAKRISHNAN MLH 8637 1357 871 7283 3100 3000 0 0 0 10865 B130002CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2029 B130003ME U K SOORAJ LATHEESH A V MBH 3295 1395 787 6000 10000 6000 0 0 0 5477 B130003ME
2030 B130004CS RITVIK VINOD KUMAR MBH 1535 0 787 820 15000 15000 0 0 0 2322 B130004CS
2031 B130005CS MUHAMED IRFAN VENGASSERI MBH -213 1468 787 15000 0 13000 0 0 0 2042 B130005CS
2032 B130006CH MEGHA RAMESH MLH 6738 1344 871 3200 4100 4100 0 0 0 8953 B130006CH
2033 B130007AR ELIZABETH MATHEN MLH 75 1343 871 15000 15000 15000 0 0 0 2289 B130007AR
2034 B130008EE JERRIN JOSEPH MBH 3937 1418 787 4500 3500 4000 0 0 0 6142 B130008EE
2035 B130009EP RASHID ABDU RAHIMAN MBH 3444 1271 787 1600 4988 11988 0 0 0 5502 B130009EP
2036 B130010EC MRIDULA M KRISHNA MLH -3296 2795 871 2000 7500 7500 0 0 0 370 B130010EC
2037 B130011EC KEVIN SHARIA CHACKO MBH 7883 1034 787 3200 1900 3500 0 0 0 9704 B130011EC
2038 B130012EE RAHUL RAJAN MBH 9960 1371 787 3651 8000 5000 0 0 0 12118 B130012EE
2039 B130013CE NIVEDYA ASHOKAN MLH 4717 1228 871 3000 3000 5000 0 0 0 6816 B130013CE
2040 B130015ME SHANKAR RAJ MBH 11129 0 787 2000 5000 5800 0 0 0 11916 B130015ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2041 B130016CE JOHN JACOB PAUL MBH 7122 0 787 2600 15000 4500 0 0 0 7909 B130016CE
2042 B130017ME ARAVIND AJAY KUMAR MBH 7422 1490 787 3500 0 10000 0 0 0 9699 B130017ME
2043 B130018PE ARUN GEORGE WILSON MBH 14180 1095 787 6141 4417 8637 0 0 0 16062 B130018PE
2044 B130019CE NIKHIL VINOD THAYYIL MBH 3957 1183 787 4000 3227 4500 0 0 0 5927 B130019CE
2045 B130020EC RESHMA SUBASH SEETHA MLH 2026 1085 871 15000 15000 10000 0 0 0 3982 B130020EC
2046 B130021ME DARREU JOSEPH GEORGE MBH 8390 1214 787 6000 4000 8000 0 0 0 10391 B130021ME
2047 B130022ME JITHIN GOPAKUMAR MBH 5925 1279 787 3000 2500 5000 0 0 0 7991 B130022ME
2048 B130023EC GANESH SRI KANTAN MBH 5474 1439 787 3490 1440 2639 0 0 0 7700 B130023EC
2049 B130024EE SHAWN LUKOSE ALEX MBH 7700 1231 787 15000 1800 3300 0 0 0 9718 B130024EE
2050 B130025EC RAGHAV PAKALA MBH 1966 1050 787 15000 1700 4000 0 0 0 3803 B130025EC
2051 B130026CS AKSHAY KISHORE PATIL MBH 5962 1258 787 3862 3625 5800 0 0 0 8007 B130026CS
2052 B130027CE MEVIN THONDU PARAM MBH 3579 1204 787 0 1250 15000 0 0 0 5570 B130027CE
2053 B130028CH D SAMYUKTHA MLH -6009 953 871 2540 10000 12000 0 0 0 -4185 B130028CH
2054 B130029AR CHRIS LAWRENCE MBH 17510 0 787 0 15000 16592 0 0 0 18297 B130029AR
2055 B130030CH ARUN GEORGE MBH 9878 1548 787 4100 5768 15000 0 0 0 12213 B130030CH
2056 B130031CE SNEHA VARGHESE MLH 8096 1297 871 3000 7000 27000 0 0 0 10264 B130031CE
2057 B130032EE RAHUL VIPINA CHANDRAN MBH 1527 0 787 15000 1024 5000 0 0 0 2314 B130032EE
2058 B130033ME ARAVIND KRISHNA KUMAR MBH 7466 0 787 6000 6000 4000 0 0 0 8253 B130033ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2059 B130034PE MANHAR MBH 5458 0 787 13000 5000 3000 0 0 0 6245 B130034PE
2060 B130035CH MOHAMED AZAAN NAZER MBH 3560 1172 787 5000 5000 15000 0 0 0 5519 B130035CH
2061 B130036EE APARNA JAYARAM MLH 5632 1727 871 15000 15000 15000 0 0 0 8230 B130036EE
2062 B130037EE RHEA ASHWINI CHANDY MLH 5783 1457 871 1600 7100 15000 0 0 0 8111 B130037EE
2063 B130038CE MATHEWS PAUL MBH 14800 0 787 20000 7000 8000 0 0 0 15587 B130038CE
2064 B130039EC BEN GEORGE MATHEWS MBH 2692 0 787 30000 20000 10000 0 0 0 3479 B130039EC
2065 B130040EC VISHNU MOHAN MBH 1775 956 787 10142 3503 4821 0 0 0 3518 B130040EC
2066 B130042AR RIYA SUSAN MATHEWS MLH 2880 1561 871 3057 15000 15000 0 0 0 5312 B130042AR
2067 B130043EE NITHIN LOOKOSE MBH 6789 0 787 5000 5500 3000 0 0 0 7576 B130043EE
2068 B130044EC N KOUSHIK MBH 8749 1220 787 6000 15000 1685 0 0 0 10756 B130044EC
2069 B130045CH ANNE EMMANUEL MLH -571 1516 871 15000 15000 15000 0 0 0 1816 B130045CH
2070 B130046EE FATIMAH ABDUL RAZAK MLH 7830 1457 871 3388 3000 6500 0 0 0 10158 B130046EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2071 B130047AR AYAS BABU MBH 9319 1541 787 13000 7500 15000 0 0 0 11647 B130047AR
2072 B130048CH ROHAN PRABHU MBH -4935 1294 787 6500 6000 10000 0 0 0 -2854 B130048CH
2073 B130049BT AFRAH HARAFAN MLH 4905 1246 871 1220 4485 2000 0 0 0 7022 B130049BT
2074 B130050PE FAHID MBH 8790 1815 787 5500 4400 200 0 0 0 11392 B130050PE
2075 B130051EC GAYATHRI PILLAI MLH 7849 1795 871 2700 3000 14000 0 0 0 10515 B130051EC
2076 B130052CS ROHITH JAYADEVAN NAIR MBH 4832 1507 787 6500 15000 12000 0 0 0 7126 B130052CS
2077 B130053ME WINSTON NOEL MBH 2293 1856 787 3138 15400 10000 0 0 0 4936 B130053ME
2078 B130054EE DHARINI PUSHPARAJ MLH 10598 0 871 3000 2000 2500 0 0 0 11469 B130054EE
2079 B130055CS ASHOK DHUNGANA MBH 3438 1225 787 5000 5000 4000 0 0 0 5450 B130055CS
2080 B130056CS PRABHAVA DHIKARI MBH 3509 1095 787 4933 20000 4800 0 0 0 5391 B130056CS
2081 B130057CS PIYUSH BHOPALKA MBH 7166 0 787 6000 5000 5000 0 0 0 7953 B130057CS
2082 B130058CE JIFIN CHERIAN MBH 7976 1207 787 5500 8000 4000 0 0 0 9970 B130058CE
2083 B130059ME CHAITANYA RAJEEV MBH 6703 1403 787 5000 15000 2500 0 0 0 8893 B130059ME
2084 B130060CS SAMEER KHALID MBH 2833 1366 787 3000 2500 2000 0 0 0 4986 B130060CS
2085 B130061ME JEFF IVAN VADAYATTU MBH 8157 1258 787 4000 1300 4000 0 0 0 10202 B130061ME
2086 B130062CS SAKARLAMICHHANE MBH 4906 2056 787 12000 5780 1500 0 0 0 7749 B130062CS
2087 B130063BT RESHMA SARAH CHACKO MLH 3736 1294 871 6500 3000 2500 0 0 0 5901 B130063BT
2088 B130064CS SIDHARTH MBH -6635 992 787 4000 5000 5000 0 0 0 -4856 B130064CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2089 B130065CE FATHIMA SAHLA SAIHUDEEN MLH 7000 1223 871 4000 2000 3000 0 0 0 9094 B130065CE
2090 B130066BT RESHMA KRISHNAN S MLH 6805 1439 871 8520 3500 2000 0 0 0 9115 B130066BT
2091 B130067CE SANDRA ALBERT MLH 5387 1308 871 2730 10000 10000 0 0 0 7566 B130067CE
2092 B130068BT NATHASHA JOSEPH MLH 1535 1241 871 3300 12000 12000 0 0 0 3647 B130068BT
2093 B130069ME JOEL RAJU MATHEW MBH 693 1229 787 1000 4000 3000 0 0 0 2709 B130069ME
2094 B130070CS VINAY R DAMODARAN MBH 2434 0 787 3000 4500 4200 0 0 0 3221 B130070CS
2095 B130071ME JINO JOHN JOSEPH MBH 7688 1056 787 5000 15000 4000 0 0 0 9531 B130071ME
2096 B130073CS JERIL MARIA SHAJI MLH 7579 1326 871 3354 5790 2600 0 0 0 9776 B130073CS
2097 B130077PE SYAMA MURALEEDHARAN MLH 1594 0 871 15000 15000 15000 0 0 0 2465 B130077PE
2098 B130078EE GAYATHRI RAMESH MLH 4782 979 871 5000 5000 5000 0 0 0 6632 B130078EE
2099 B130079EC MUHAMMED FAWAZ MBH 3471 0 787 1000 3500 4000 0 0 0 4258 B130079EC
2100 B130081CH ASHWINI RAVINDRAN MLH 2341 1444 871 15000 15000 15000 0 0 0 4656 B130081CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2101 B130082CE ATHEENA MOHAMED CHULLIYIL MLH 3238 1394 871 3000 5000 10000 0 0 0 5503 B130082CE
2102 B130083AR MARIYAM PHILIP MLH 2328 1627 871 3000 3500 15000 0 0 0 4826 B130083AR
2103 B130084CH GURURAGHA VINOJ MLH 6710 1326 871 1050 3250 2500 0 0 0 8907 B130084CH
2104 B130085CE ANANTHAN PREM MBH 4708 0 787 15000 12000 4000 0 0 0 5495 B130085CE
2105 B130086EP PADMESH KUMAR MBH 4005 4005 787 15000 15000 15000 0 0 0 8797 B130086EP
2106 B130087CE MANMOHAN MEENA MBH 10507 1090 787 4500 4000 4000 0 0 0 12384 B130087CE
2107 B130089CH KAMPA KAVYA SRI MLH 6666 1180 871 2849 5432 2084 0 0 0 8717 B130089CH
2108 B130090CS BANOTHU SRIKANTH MBH 21046 568 787 3900 4000 18616 0 0 0 22401 B130090CS
2109 B130092ME ARUN KUMAR BHARATI MBH 4007 1601 787 3500 2500 5000 0 0 0 6395 B130092ME
2110 B130093CS MANDAL SINGH MBH 13415 1057 787 10400 0 15000 0 0 0 15259 B130093CS
2111 B130094AR THURAM VIJAY KUMAR MBH 11683 1851 787 3500 3000 6500 0 0 0 14321 B130094AR
2112 B130095EE M SUHAS MBH 7180 0 787 8700 4000 6000 0 0 0 7967 B130095EE
2113 B130097PE AISHWARYA GIRIDHARAN MLH 7981 1489 871 5000 2000 5000 0 0 0 10341 B130097PE
2114 B130098AR FATHIMA NIDHA MLH 2591 1645 871 4100 15000 15000 0 0 0 5107 B130098AR
2115 B130099ME SAJAS AHMED MBH 3266 1534 787 10000 6000 6000 0 0 0 5587 B130099ME
2116 B130100EE MEGHA PAUL MLH 6775 1273 871 3400 4000 4700 0 0 0 8919 B130100EE
2117 B130101CS VIVEK M MBH 10919 1406 787 5000 5100 3050 0 0 0 13112 B130101CS
2118 B130102CE SARATH KUMAR K MBH 3897 1196 787 20000 0 10000 0 0 0 5880 B130102CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2119 B130103EC S VARSHA VIJAYAN MLH 2583 341 0 1500 1000 2500 0 0 0 2924 B130103EC
2120 B130104ME RIZWAN K M MBH 6538 934 787 1900 5100 3000 4920 0 0 3339 B130104ME
2121 B130105CS ARUN CHANDRAN MBH 3633 696 0 600 2500 300 0 0 0 4329 B130105CS
2122 B130106CS ANAND G MENON MBH 1980 2180 787 2800 2800 4000 0 0 0 4947 B130106CS
2123 B130107ME MELWYN MATHEW O MBH 2397 1558 787 5500 5950 1700 0 0 0 4742 B130107ME
2124 B130108EE ANIL C M MBH 5112 1191 787 3000 3000 3000 0 0 0 7090 B130108EE
2125 B130109EC ANAND G MBH 7704 1597 787 2700 5600 4300 0 0 0 10088 B130109EC
2126 B130110CS NAGASIVA SUDHAKAR MBH 8529 1508 787 1800 7000 4500 0 0 0 10824 B130110CS
2127 B130111EC IRINA MERIN BABY MLH 4849 1020 871 1500 6000 7000 0 0 0 6740 B130111EC
2128 B130112CS AHAMED P A B 6679 1598 777 5000 3500 5000 0 0 0 9054 B130112CS
2129 B130113ME BALU MATHEWS MBH 8371 1771 787 3000 7000 2000 0 0 0 10929 B130113ME
2130 B130114EC NIDHISHA D MLH 3792 1489 871 5000 2500 7000 0 0 0 6152 B130114EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2131 B130116CS SARAT CHANDRA MBH 20940 1621 787 15000 15000 15000 0 0 0 23348 B130116CS
2132 B130117EC GUBBALA MOHAN MBH 10613 1136 787 10000 2000 15000 0 0 0 12536 B130117EC
2133 B130118CE MALAVIKA MOHAN MLH 1408 132 0 650 2000 550 0 0 0 1540 B130118CE
2134 B130119EP JYOTHISH RAJ M P MBH 2044 1097 0 1300 415 1200 0 0 0 3141 B130119EP
2135 B130120ME SHAMIL K,M MBH 4585 1028 787 0 4000 4000 0 0 0 6400 B130120ME
2136 B130121EC MADHUKAR REDDY MBH 1233 1137 787 4000 10000 8000 0 0 0 3157 B130121EC
2137 B130122EC M GOWNA MLH 7407 1163 871 2500 2500 2500 0 0 0 9441 B130122EC
2138 B130123ME FAISAL P V P MBH 5867 1175 787 5000 2596 5000 0 0 0 7829 B130123ME
2139 B130124ME A K RISHI VARDHAN MBH 9349 2727 787 15000 15000 15000 0 0 0 12863 B130124ME
2140 B130125CE JAYALEKSHMY MLH -474 2898 871 15000 15000 10000 0 0 0 3295 B130125CE
2141 B130126ME TIWARISHUBHAM MBH 3496 1306 787 4004 3000 4500 0 0 0 5589 B130126ME
2142 B130127ME R VENKITESH MBH 1332 525 0 6000 1050 1200 0 0 0 1857 B130127ME
2143 B130128EC DEEPA B MLH 8117 1555 871 3000 3000 4500 0 0 0 10543 B130128EC
2144 B130129CS AKSHAY GOPAKUMAR MBH 5752 1421 787 3000 6000 4000 0 0 0 7960 B130129CS
2145 B130130AR SHAHLA ABDU JABBAR MLH 3243 1377 871 3000 3000 0 0 0 0 5491 B130130AR
2146 B130131ME SAUGAT DEY MBH 6707 1128 787 5000 4000 2000 0 0 0 8622 B130131ME
2147 B130132EE PUNYA P MLH 6431 1161 871 3200 2900 1800 0 0 0 8463 B130132EE
2148 B130133CS UPPALA VEDASRI MLH 7070 1181 871 1500 7000 6000 0 0 0 9122 B130133CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2149 B130135CS BALA MURALEEKRISHNA MBH 6449 1013 787 3000 2500 2500 0 0 0 8249 B130135CS
2150 B130136CS BAZIL MOHAMMED ALI MBH 6520 1875 787 3000 12000 3500 0 0 0 9182 B130136CS
2151 B130137AR N V LAKSHMI KALYANI MLH 6112 828 871 5080 2000 2060 0 0 0 7811 B130137AR
2152 B130138CE NIHAL A SALEEM MBH 4934 1456 787 5700 5000 5000 0 0 0 7177 B130138CE
2153 B130139EE ABHIJITH KRISHNAN MBH 7055 1452 787 4000 4000 2000 0 0 0 9294 B130139EE
2154 B130140CS RAHUL SUDHAKARAN MBH 9745 1658 787 6500 4000 1500 7000 0 0 5190 B130140CS
2155 B130141ME NIKHIL SUDHAKARAN MBH 2728 1587 787 6000 3900 3700 0 0 0 5102 B130141ME
2156 B130142EC D S V S PAVAN KUMAR MBH 4399 1120 787 15000 5000 10000 0 0 0 6306 B130142EC
2157 B130143CE TULLURU ADITHYA MBH 17360 1235 787 13500 3000 5000 0 0 0 19382 B130143CE
2158 B130144CS AKHIL P MBH 2537 804 787 4000 3000 3500 0 0 0 4128 B130144CS
2159 B130145EE VISHNU THAMPAN MBH 4590 1136 787 4100 4000 3500 0 0 0 6513 B130145EE
2160 B130146EE ARLENE JOHN MLH 8486 1456 871 3980 4380 1890 4482 0 0 6331 B130146EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2161 B130147EC ARUN SASI MBH -920 1195 787 3000 3950 5000 0 0 0 1062 B130147EC
2162 B130148EC KRANTI VISHAL PRAKASH MBH 9064 1496 787 4000 5500 4000 0 0 0 11347 B130148EC
2163 B130149CE PRASANNA KUMAR MBH 4343 1140 787 2500 5000 2500 0 0 0 6270 B130149CE
2164 B130150EC SIDHARTH K MANOHAR MBH 10677 1297 787 2300 4000 4555 0 0 0 12761 B130150EC
2165 B130151CS APARNA JAIRAJ NAIR MLH 5488 1431 871 6000 10000 5000 0 0 0 7790 B130151CS
2166 B130152CS RESHMI SRIRAM MLH 473 1286 871 2700 4000 10000 0 0 0 2630 B130152CS
2167 B130153CS SANATH DAVIS MBH 6232 2210 787 2800 1050 2550 0 0 0 9229 B130153CS
2168 B130154EC FATHIMA JESBIN K MLH 1275 1187 871 2600 2000 5500 0 0 0 3333 B130154EC
2169 B130155CE VENKATA PRAVEEN MBH -6639 1592 787 3000 10227 19000 0 0 0 -4260 B130155CE
2170 B130156ME BALAJI PRASANNA KUMAR MBH 9367 1501 787 15000 1500 3500 0 0 0 11655 B130156ME
2171 B130157CE CHRISTINE VARGHESE MBH 3477 1470 787 5000 0 5000 0 0 0 5734 B130157CE
2172 B130158CE ALAN THOMAS MBH 8351 0 787 7200 15000 15000 0 0 0 9138 B130158CE
2173 B130159AR PARVATHY R MLH 1748 1305 871 2512 19000 19000 0 0 0 3924 B130159AR
2174 B130160CS AASHISH SATYAJITH MBH 6517 1223 787 2865 4971 5113 0 0 0 8527 B130160CS
2175 B130161EE GOUTHAM G MBH 5069 1632 787 5000 6000 11900 0 0 0 7488 B130161EE
2176 B130162ME B SAI SASANK MBH 20864 0 787 5000 8000 2500 0 0 0 21651 B130162ME
2177 B130163CS AJITH SARAVANAN MBH -3439 253 0 14000 1000 10000 0 0 0 -3186 B130163CS
2178 B130164CS AMAL RAJ T MBH 16395 1634 787 5000 3000 5000 0 0 0 18816 B130164CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2179 B130165CS AKSHAY BABU MBH 3909 517 0 5000 780 4000 0 0 0 4426 B130165CS
2180 B130166CS M G PRASANTH MBH 3322 1482 787 3300 4443 3300 0 0 0 5591 B130166CS
2181 B130167EE K GOUTHAM MBH 13081 0 787 3000 3500 10000 0 0 0 13868 B130167EE
2182 B130168CS BAL MUKUND SINHA MBH 4686 1152 787 8300 10000 5000 0 0 0 6625 B130168CS
2183 B130169EC RAJENDRA DEVANDA MBH 7994 1009 787 6000 1010 5550 0 0 0 9790 B130169EC
2184 B130170ME HARI SHANKAR S BHAT MBH 2798 713 787 3512 5000 8500 0 0 0 4298 B130170ME
2185 B130171PE JOSE JOSEPH MBH 5787 1252 787 2500 3500 4700 0 0 0 7826 B130171PE
2186 B130172EC ASHBIN P BABU MBH 6779 1892 787 9000 5000 2600 0 0 0 9458 B130172EC
2187 B130173EC BONY JOSEPH MBH 5141 1746 787 2500 4500 3000 0 0 0 7674 B130173EC
2188 B130174EC K AKHILESH MBH 8276 2079 787 15000 15000 19000 0 0 0 11142 B130174EC
2189 B130175AR ASHITHA THARIAN MLH 4596 1495 871 6617 15000 12000 0 0 0 6962 B130175AR
2190 B130176ME ARAVIND M J MBH 5727 963 787 8720 2500 1000 0 0 0 7477 B130176ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2191 B130177CS ABITHA THANKARAJ MLH -432 1431 871 15000 15000 15000 0 0 0 1870 B130177CS
2192 B130178BT K SAI NIVEDITA MLH 5151 1317 871 15000 1900 5280 0 0 0 7339 B130178BT
2193 B130179CS NIKHIL V S MBH 8820 1234 862 3839 6553 3500 0 0 0 10916 B130179CS
2194 B130180EC GURUKIRAN K N MBH 6199 1419 787 15000 5000 15000 0 0 0 8405 B130180EC
2195 B130181EC PARVATHY R PILLAI MLH -2397 1165 871 3000 15000 5000 0 0 0 -361 B130181EC
2196 B130182ME SUDHA BINU DAS MBH 2225 1343 787 15000 1000 18000 0 0 0 4355 B130182ME
2197 B130183CE VINEELA THELLAKULA MLH 676 1655 871 10000 15000 15000 0 0 0 3202 B130183CE
2198 B130184CS AMRUTHA B K MLH 2285 382 0 1300 3500 2000 0 0 0 2667 B130184CS
2199 B130185CH SREE SANJANA MLH 6563 1779 871 2380 10000 10000 0 0 0 9213 B130185CH
2200 B130186EE SHAHEERA BANU MLH 3080 1388 871 3500 4000 2500 0 0 0 5339 B130186EE
2201 B130187EC ARFEEN BASHA MLH 6053 1313 871 5000 15000 5000 0 0 0 8237 B130187EC
2202 B130188CE DINESH CHANDRA MBH -5420 1073 787 5000 10000 10000 0 0 0 -3560 B130188CE
2203 B130189EC K V SUMANTH MBH 4983 1180 787 3500 1500 15000 0 0 0 6950 B130189EC
2204 B130190CE MUSUKULA ADITYA MBH 6208 803 787 3000 4500 3200 0 0 0 7798 B130190CE
2205 B130191EC ROHIT VARGHESE MBH -4061 1505 787 4000 15000 20000 0 0 0 -1769 B130191EC
2206 B130192ME PRAJIL CHANDRAN B 2927 1577 777 1000 4000 6000 0 0 0 5281 B130192ME
2207 B130193CE KRISHNANUNNI C G MBH 5170 1345 787 4500 4500 6050 0 0 0 7302 B130193CE
2208 B130194ME SHINOJ E MBH 6143 733 787 1098 3000 5600 0 0 0 7663 B130194ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2209 B130195CE AARYA A MLH -1268 347 0 2474 4000 10000 0 0 0 -921 B130195CE
2210 B130196CH SAURAV JAYAN MBH 3668 1167 787 4000 9000 7500 0 0 0 5622 B130196CH
2211 B130197CS CHITTA SRI SUDHA MLH 7585 1359 871 4728 4000 3500 0 0 0 9815 B130197CS
2212 B130198EE PRADEEP KUMAR MBH 16123 2511 787 4600 3700 1000 0 0 0 19421 B130198EE
2213 B130199EC JOSE SAM JOHNSON MBH 2926 584 787 10000 5751 15000 0 0 0 4297 B130199EC
2214 B130200EC S ANURAMYA MLH 1929 1339 871 15000 10000 5000 0 0 0 4139 B130200EC
2215 B130201AR AMRUTHA PRAKASH MLH 101 1345 871 3500 15000 19445 0 0 0 2317 B130201AR
2216 B130202CH MADAKA BHAGYA SAI SREE MLH 1725 1575 871 15000 7500 9000 0 0 0 4171 B130202CH
2217 B130203CS AAKANKSHA N S MLH 1178 1277 871 100 15000 15000 0 0 0 3326 B130203CS
2218 B130204EC PULI DIVYA ANUSHA MLH 2911 1334 871 2800 3000 15000 0 0 0 5116 B130204EC
2219 B130205AR SREELAKSHMI K M MLH 6735 1300 871 3190 2289 2585 0 0 0 8906 B130205AR
2220 B130206CS ANAGHA R MLH 3562 1422 871 2520 3350 6200 0 0 0 5855 B130206CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2221 B130207EC PRONIT GHOSAL MBH 8285 1314 787 3500 7000 15000 0 0 0 10386 B130207EC
2222 B130208EC ANANDU MOHAN MBH 7592 1373 787 3600 3000 5000 0 0 0 9752 B130208EC
2223 B130210ME PENUBAKA GIRIDHAR MBH 5136 1527 787 4000 4000 2000 0 0 0 7450 B130210ME
2224 B130211EE NIVEDITA SURESH MLH 6779 1078 871 4000 4654 6000 0 0 0 8728 B130211EE
2225 B130212ME MUHAMMED AJNAS M MBH 5435 356 787 0 0 0 0 0 0 6578 B130212ME
2226 B130213ME MUHAMMED AMEEN BASHARI M MBH 2537 1212 787 0 0 0 0 0 0 4536 B130213ME
2227 B130214EC KRISHNA PRIYA MLH 6681 984 871 2800 4078 2900 0 0 0 8536 B130214EC
2228 B130216AR KAVITA PARSHURAM BHANDARI MLH 6286 1506 871 4887 15000 10000 0 0 0 8663 B130216AR
2229 B130217CS SHANI KUMAR MBH 7801 1978 787 17754 15000 15000 0 0 0 10566 B130217CS
2230 B130218ME HRISHIKESH MBH 4853 1235 787 2500 2500 4000 0 0 0 6875 B130218ME
2231 B130219EC DEVIKA S MLH 1221 1455 871 6860 2000 5000 0 0 0 3547 B130219EC
2232 B130220CE MOHAMMED ALSABAH MBH 4916 1196 787 4585 -4585 4985 0 0 0 6899 B130220CE
2233 B130221CE NAVANEETH B R MBH 2881 1015 787 2500 2400 3300 0 0 0 4683 B130221CE
2234 B130222ME RAMAKRISHNA CHAITANYA MBH 5462 2276 787 5680 20000 10000 0 0 0 8525 B130222ME
2235 B130223ME KUNTAL SAHA MBH 7542 1282 787 4650 15000 5000 0 0 0 9611 B130223ME
2236 B130224CS M JAYA KRISHNA MBH 10322 1446 787 0 5000 5000 0 0 0 12555 B130224CS
2237 B130225CH T RAMAKUMAR MBH 4975 0 787 12500 10000 8000 0 0 0 5762 B130225CH
2238 B130226EC ANIRUDH P S MBH 3616 519 0 500 2950 1000 0 0 0 4135 B130226EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2239 B130227CE SRUTHI P R MLH 3754 1382 871 2740 2481 5250 0 0 0 6007 B130227CE
2240 B130228EC MOHAMMED ALTHAF M K MBH 25192 0 787 8470 2000 11500 0 0 0 25979 B130228EC
2241 B130229EC RAHUL KRISHNA MBH 5736 1544 787 1550 1045 2500 0 0 0 8067 B130229EC
2242 B130230EC ASHNA VINOD MLH 1656 226 0 100 100 200 0 0 0 1882 B130230EC
2243 B130231ME Y SIVAPRASAD REDDY MBH 8264 1450 787 7000 5000 2000 0 0 0 10501 B130231ME
2244 B130232BT ANEESA MOHAMED HAROON MLH 6345 1299 871 2100 2677 2567 0 0 0 8515 B130232BT
2245 B130233ME ASHIK M MOHAN MBH 3931 540 0 1000 3100 3000 0 0 0 4471 B130233ME
2246 B130234AR THARA P C MLH 787 212 0 500 400 300 0 0 0 999 B130234AR
2247 B130235EC ARYA BHATT M R MBH 2307 868 787 2000 15000 2000 0 0 0 3962 B130235EC
2248 B130236CS AKSHAYE A P MBH 3314 1161 787 4300 2990 2800 0 0 0 5262 B130236CS
2249 B130239ME K PREMKANTH MBH 2428 1536 787 15000 0 0 0 0 0 4751 B130239ME
2250 B130240ME E SAI KRISHNA MBH 3350 1449 787 5100 4659 30000 0 0 0 5586 B130240ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2251 B130241EC KASYAP V KARUN MBH 13930 1202 787 8000 6500 3000 0 0 0 15919 B130241EC
2252 B130242EE SHAHABAS MURADH MBH -86 997 787 3500 3000 3000 0 0 0 1698 B130242EE
2253 B130243EE MUHAMMED IMTHIYAS MBH 5699 1222 787 9000 11000 1500 0 0 0 7708 B130243EE
2254 B130244ME T SREERAG MBH 2035 208 0 2680 500 3000 0 0 0 2243 B130244ME
2255 B130245CH REGHURAM MBH -166 852 787 2250 2600 3000 0 0 0 1473 B130245CH
2256 B130246ME PRAVEEN CHAMBIL MBH 4546 968 787 4400 4000 3000 0 0 0 6301 B130246ME
2257 B130247CS NITHA T S MLH 2716 317 0 2417 911 2000 0 0 0 3033 B130247CS
2258 B130248CS ASHWIN SREEKUMAR MBH 2858 1275 787 8000 1878 7000 0 0 0 4920 B130248CS
2259 B130249CE ATHIRA C S MLH 1173 205 0 0 2220 2000 0 0 0 1378 B130249CE
2260 B130250EC SWETHA B KAMATH MLH 6224 1792 871 14949 6000 10000 0 0 0 8887 B130250EC
2261 B130252CS SHUBHAM GOYAL B 8555 1500 777 8000 8500 10000 0 0 0 10832 B130252CS
2262 B130253CS SHRIMADHAV U K MBH 4630 898 787 3000 2500 3000 0 0 0 6315 B130253CS
2263 B130254EP RISHI BABU MBH 9774 1756 787 15000 15000 0 0 0 0 12317 B130254EP
2264 B130255CS B NIKHIL DARWIN MBH 3689 1253 787 5000 3600 30000 0 0 0 5729 B130255CS
2265 B130256EC V SAI CHARAN MBH 3660 1200 787 9003 5600 250 0 0 0 5647 B130256EC
2266 B130257ME RITHWIK P DAS MBH 2654 0 0 2571 2500 2000 0 0 0 2654 B130257ME
2267 B130258AR AKSHAY S KUMAR MBH 5096 205 0 7000 300 1500 0 0 0 5301 B130258AR
2268 B130259EE ADITYA KUMAR UKEY MBH 7099 1657 787 4000 3000 4000 0 0 0 9543 B130259EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2269 B130260EC AKSHAY K MBH 303 1847 787 0 15000 15000 0 0 0 2937 B130260EC
2270 B130261EE NITHIN K S MBH 3067 211 0 760 800 3400 0 0 0 3278 B130261EE
2271 B130262EC ANEES MOHAMMED K P MBH 3777 1403 787 2500 6000 4000 0 0 0 5967 B130262EC
2272 B130263ME ATHUL MANDHARAN MBH 38 1843 787 3000 2500 7250 0 0 0 2668 B130263ME
2273 B130264EE ASHWIN MANIYATH MBH 4837 903 787 2000 2000 2000 0 0 0 6527 B130264EE
2274 B130265CS JAVED AKTHAR P MBH 9316 1728 787 5900 2000 2400 0 0 0 11831 B130265CS
2275 B130266EC RESHMA JAYARAJ K MLH 4382 904 871 3000 3400 5000 0 0 0 6157 B130266EC
2276 B130267EC NITHYA CHANDRAN MLH 6252 1364 871 15000 841 2676 0 0 0 8487 B130267EC
2277 B130268ME ANURAG PATEL MBH 4914 1083 787 9000 3000 3000 0 0 0 6784 B130268ME
2278 B130269ME AKHIL S KUMAR MBH 2636 219 0 1000 1000 1000 0 0 0 2855 B130269ME
2279 B130270ME SANDEEP KUMAR MBH 2701 1221 787 6000 2800 4000 0 0 0 4709 B130270ME
2280 B130271CS GAYATHRI KOONIYATH SOMAN MLH 6666 1290 871 2919 2220 4200 0 0 0 8827 B130271CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2281 B130272EE MUSTIALA SRUJAY MBH 5667 1541 787 15000 15000 15000 0 0 0 7995 B130272EE
2282 B130273EC C H HASWANTH MBH 17967 0 787 8000 6500 1000 0 0 0 18754 B130273EC
2283 B130274EC NEHA ANNA GEORGE MLH 3237 1289 871 3000 3000 4000 0 0 0 5397 B130274EC
2284 B130275EC G K VAISHNAVI MLH 1718 1800 871 15000 2828 0 0 0 0 4389 B130275EC
2285 B130276EE SOUMYA JITGAN GOPADHYAY MBH 6914 0 787 3378 3110 2872 0 0 0 7701 B130276EE
2286 B130277CH ARYA S MLH 6183 1145 871 2333 5413 2908 0 0 0 8199 B130277CH
2287 B130278CS RAHUL R MENON MBH 2475 501 787 3000 4000 0 4000 0 0 -237 B130278CS
2288 B130279EC JISHNU K MBH 3423 1097 787 4000 3000 30000 0 0 0 5307 B130279EC
2289 B130280BT D UDAY KUAMR MBH 24967 0 787 9000 4400 8000 0 0 0 25754 B130280BT
2290 B130281ME GONELA KRISHNA VAMSY MBH 2299 1375 787 1000 5000 7000 0 0 0 4461 B130281ME
2291 B130282ME THAREEQ ADAM KURIKKAL MBH 4701 1341 787 4900 5999 2000 0 0 0 6829 B130282ME
2292 B130283CS RAMEES V P MBH 6562 1459 787 4250 20000 5000 0 0 0 8808 B130283CS
2293 B130284CS ANUSHA AVANIGADDA MLH 6287 1420 871 3200 19000 0 0 0 0 8578 B130284CS
2294 B130285AR UMA P MLH 8003 3006 871 7158 5000 2500 0 0 0 11880 B130285AR
2295 B130286CE AJAY THAMPI K MBH 1168 0 0 1558 3400 1400 0 0 0 1168 B130286CE
2296 B130287EE NITHEESH K A MBH 4069 0 0 950 1500 3500 0 0 0 4069 B130287EE
2297 B130288ME PRASHANT MAIDA MBH 3189 1180 787 2000 3000 4000 0 0 0 5156 B130288ME
2298 B130289BT SUBIN E.K MBH 2367 1101 787 1917 2500 600 2400 0 0 1855 B130289BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2299 B130290CS BHAGATH RAJ MBH 7579 0 787 2000 15500 5000 0 0 0 8366 B130290CS
2300 B130291ME SACHIN K S MBH 1528 1194 787 2500 4000 5000 0 0 0 3509 B130291ME
2301 B130292CS MANOJ KUMAR MBH 12241 1442 787 2000 6200 2000 0 0 0 14470 B130292CS
2302 B130293EE VRINDA VANI S MLH 7734 2460 871 3500 10000 2500 0 0 0 11065 B130293EE
2303 B130294EE AMALA SREEHARI MBH -101 604 0 800 766 1700 0 0 0 503 B130294EE
2304 B130296CH NIDHIN MANOJ MBH 5165 1944 787 6000 2000 3500 0 0 0 7896 B130296CH
2305 B130298EC THANGELLA REVANTH MBH 14423 1714 787 3500 4000 4000 0 0 0 16924 B130298EC
2306 B130299CS ADIKE DHRUVA MBH 7375 1610 787 5000 6000 11500 0 0 0 9772 B130299CS
2307 B130300CH JANGA VENKATESH MBH 12677 1187 787 4371 7000 10500 0 0 0 14651 B130300CH
2308 B130301CE SUMIT RANJAN MBH 7899 1409 787 4000 2500 9000 0 0 0 10095 B130301CE
2309 B130302EC L SOWMYA MLH 5393 1286 871 7000 3300 3500 0 0 0 7550 B130302EC
2310 B130303ME PRANAVE V N MBH 3347 143 0 3000 600 2500 0 0 0 3490 B130303ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2311 B130304EC AMITH GOPI MBH 4166 1308 787 3000 3000 4000 0 0 0 6261 B130304EC
2312 B130305ME V N A S SUNIL KUMAR MBH 7348 1867 787 0 15000 15000 0 0 0 10002 B130305ME
2313 B130306EC ANUPAMA S V MLH 5861 2745 871 2500 4500 1500 0 0 0 9477 B130306EC
2314 B130307EE RIJIN LAL V.C MBH 1390 1162 787 1345 10000 15000 0 0 0 3339 B130307EE
2315 B130308EC GRIFITH JOSEPHINE P MLH 1923 324 0 1000 1000 1000 0 0 0 2247 B130308EC
2316 B130309EC T A AMAL MBH 2695 700 0 0 15000 620 0 0 0 3395 B130309EC
2317 B130310CE MOHAMMED SAJIO C G MBH 11207 0 787 1100 4700 4000 0 0 0 11994 B130310CE
2318 B130311AR STIBIN STEPHEN MBH 4387 1475 787 2200 10730 5000 0 0 0 6649 B130311AR
2319 B130312CS VASRAM MBH 1043 1502 787 4335 10600 15000 0 0 0 3332 B130312CS
2320 B130314EP PRASHANTH KUMAR MBH 8456 1122 787 0 11000 6000 0 0 0 10365 B130314EP
2321 B130315ME NIHAL V LATHEEF MBH 8355 1260 787 0 1000 4200 0 0 0 10402 B130315ME
2322 B130316EC DIVYA KRISHNAN MLH 4669 1188 871 3000 10000 5000 0 0 0 6728 B130316EC
2323 B130317CS V V S RAGHU PAAVAN MBH 11281 2435 787 10000 21000 25000 0 0 0 14503 B130317CS
2324 B130318AR VINU J THACHIL MBH 4471 1636 787 3900 5000 1710 0 0 0 6894 B130318AR
2325 B130319EC FAZIN M NASEER MBH 7338 1380 787 0 3500 0 0 0 0 9505 B130319EC
2326 B130320EE SANDEEP K KOYON MBH 469 81 0 1800 2800 1100 0 0 0 550 B130320EE
2327 B130321EC T MAHESH MBH 10465 2007 787 4000 10000 5000 0 0 0 13259 B130321EC
2328 B130322CH JAGADOSJ MBH -1275 1441 787 5000 5838 17100 0 0 0 953 B130322CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2329 B130324EE AKHIL V MBH 5611 1301 787 3500 1843 3000 0 0 0 7699 B130324EE
2330 B130325EE VIKASH KUMAR MISHRA B 7785 1731 777 15000 15000 10000 0 0 0 10293 B130325EE
2331 B130326CH MIDATANA RAMU MBH 6398 1323 787 3000 3000 3000 6500 0 0 2008 B130326CH
2332 B130327ME DEEPAK V MBH 10832 448 787 15000 5000 6160 0 0 0 12067 B130327ME
2333 B130328CH YEDUKRISHNAN MBH 5717 1241 787 3500 6000 3000 0 0 0 7745 B130328CH
2334 B130329CS NAMAN VERMA MBH 5676 1665 787 5800 5500 4000 0 0 0 8128 B130329CS
2335 B130330ME VISHNU P THAMPI MBH 3460 404 0 1000 1000 1400 0 0 0 3864 B130330ME
2336 B130331CS SREEJITH B MBH 3660 304 0 3523 3846 900 0 0 0 3964 B130331CS
2337 B130332CE SREERAJ B MBH 2329 130 0 2537 1000 2000 0 0 0 2459 B130332CE
2338 B130333AR AYNA FATHIMA V T MLH 5216 1830 871 0 0 2453 0 0 0 7917 B130333AR
2339 B130334CE MAYANK KUMAR B 9524 1663 777 8000 2500 3000 0 0 0 11964 B130334CE
2340 B130335ME P M JAYARAM MBH 2348 654 0 2500 1400 3500 0 0 0 3002 B130335ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2341 B130336AR ROBIN BENNY MBH 1248 1418 787 2000 6000 3000 0 0 0 3453 B130336AR
2342 B130337CH NITIN MISHRA B 8004 1363 777 5000 12000 2500 0 0 0 10144 B130337CH
2343 B130338CS SUMIT KUMAR JHA B 9662 1745 777 3000 3000 3000 0 0 0 12184 B130338CS
2344 B130339EP RHINITHAA P T MLH -865 1060 871 0 0 30000 0 0 0 1066 B130339EP
2345 B130340PE JIBIN C VARGHESE MBH 9115 1655 787 1100 4000 2800 0 0 0 11557 B130340PE
2346 B130342PE VYSHNAV S MBH 8505 1245 787 0 3000 5000 0 0 0 10537 B130342PE
2347 B130343ME ASHWIN KUMAR NAIR MBH 8598 1484 787 2450 0 3200 0 0 0 10869 B130343ME
2348 B130344EE JERIN MATHEW MBH 2259 1168 787 3000 2500 4500 0 0 0 4214 B130344EE
2349 B130345CH VARADA SUJEETH MBH 8152 1342 787 6420 3289 3214 0 0 0 10281 B130345CH
2350 B130346EE GOPAVAJJULA K S ADITYA MBH -12536 1215 787 3825 19000 19000 0 0 0 -10534 B130346EE
2351 B130347EE PODUGU DILIP MBH 7870 2219 787 14010 3000 3500 0 0 0 10876 B130347EE
2352 B130348CE SRUTHI Y MLH 3227 1740 871 6000 21000 10000 0 0 0 5838 B130348CE
2353 B130349CS NIHAL THAMAN G MBH -9383 1336 787 15000 15000 15000 0 0 0 -7260 B130349CS
2354 B130350EP ANSHU ANKIT MBH 1200 1447 787 5000 4000 10000 0 0 0 3434 B130350EP
2355 B130352ME BADDELA KRISHNA SAI MBH 9615 1536 787 2300 4100 5200 0 0 0 11938 B130352ME
2356 B130353CS THALLAM SAI SREEDHTTA MBH 4073 1102 787 3000 3000 3500 0 0 0 5962 B130353CS
2357 B130354CE JADHAV SHASHI KANTH MBH 11656 0 787 6100 6000 3000 0 0 0 12443 B130354CE
2358 B130355ME SARANG M S MBH 3281 760 787 5000 4000 4000 0 0 0 4828 B130355ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2359 B130356ME NAGA SATYA SIVA SARATHI MBH 9423 1911 787 5000 3800 2500 0 0 0 12121 B130356ME
2360 B130357CS RAHUL KHAIRWAL MBH 6455 887 787 11135 15000 15000 0 0 0 8129 B130357CS
2361 B130358EC APARNA C M MLH 1412 414 0 800 1000 1500 0 0 0 1826 B130358EC
2362 B130359EE ARAVIND RAMANAN MBH 4052 1284 787 3000 3500 3500 0 0 0 6123 B130359EE
2363 B130360EE RATHOD NANDA KISHORE MBH 9277 1305 787 3200 3000 7000 0 0 0 11369 B130360EE
2364 B130361EC AFRAH MARIYAM IQBAL MLH 5578 1139 871 4000 3000 3000 0 0 0 7588 B130361EC
2365 B130362CH SWATHI KRISHNA MLH 5032 1172 871 0 5700 5000 0 0 0 7075 B130362CH
2366 B130363AR AKSHAY CHANDRAN MBH -123 347 0 0 2500 4000 0 0 0 224 B130363AR
2367 B130364AR S SHRUTHI MLH -2669 1575 871 3000 20000 20000 0 0 0 -223 B130364AR
2368 B130366EC AMULYA WILSON MLH 5090 1850 871 2000 5000 5000 0 0 0 7811 B130366EC
2369 B130367CE ANUPAMA V A MLH -614 1554 946 15000 15000 15000 0 0 0 1886 B130367CE
2370 B130368CS M M DWARAKAMAI MLH 7780 1179 871 2500 3200 10000 0 0 0 9830 B130368CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2371 B130369ME ARAVIND BABU MBH 1316 92 0 400 1000 500 0 0 0 1408 B130369ME
2372 B130370ME DILIP PATTAP MBH 3414 1274 787 9900 10000 4000 0 0 0 5475 B130370ME
2373 B130372EC AMEENA GULZAR T MLH 5038 1192 871 2000 4000 4000 0 0 0 7101 B130372EC
2374 B130373EC ABBY P JOBY\ MBH 8244 1658 787 1000 4500 2500 0 0 0 10689 B130373EC
2375 B130374AR NAVANEETH K S MBH 7878 1238 787 12365 4585 3274 0 0 0 9903 B130374AR
2376 B130375CE SONY JOSEPH MBH 6686 1674 787 5500 2900 2700 0 0 0 9147 B130375CE
2377 B130376ME SHIVAM SHARMA MBH 7779 2422 787 2120 6000 4000 0 0 0 10988 B130376ME
2378 B130377EE S LAKSHMI VENKATA SRIKANTH MBH 8146 927 787 7000 15000 17500 0 0 0 9860 B130377EE
2379 B130378CS PATEL NEER NEETABEN MBH 7125 1259 787 5000 4000 7000 0 0 0 9171 B130378CS
2380 B130379AR FIRDOUS NIZAR MLH -127 1450 871 0 2000 10000 12000 0 0 -9806 B130379AR
2381 B130380EE SANGEETHA SUDHAKAR MLH 7216 1432 871 1050 3000 2000 0 0 0 9519 B130380EE
2382 B130381EC SUNKURU RAMYA MLH 7151 1373 871 5000 3000 3000 0 0 0 9395 B130381EC
2383 B130382EC MUTHUKURU SUPRAJA MLH 7007 1240 871 1800 3600 100 0 0 0 9118 B130382EC
2384 B130383CE JUNAID KHAN M P MBH 2544 0 787 5400 0 11000 0 0 0 3331 B130383CE
2385 B130384CS MILKUM SURVAM MBH 12438 0 787 4000 9000 5000 0 0 0 13225 B130384CS
2386 B130385EC WILLIAM GEORGE MBH 3525 1503 787 12500 5000 3800 0 0 0 5815 B130385EC
2387 B130386ME EDWING G ZACH MBH 3521 1411 787 2800 2500 2500 0 0 0 5719 B130386ME
2388 B130389CS K V HARSHA VARDHAN REDDY MBH 6004 1214 787 0 4000 3938 0 0 0 8005 B130389CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2389 B130390CH SRUTHY S KUMAR MLH 6620 1351 871 2680 2075 3000 0 0 0 8842 B130390CH
2390 B130391ME BHUPENDRA DEWANGAN MBH 8588 1392 787 3000 3000 15000 0 0 0 10767 B130391ME
2391 B130392EE SHAIK ARSHAD VALI MBH 11982 0 787 6000 15000 15000 0 0 0 12769 B130392EE
2392 B130393EE GAUTHAM GANESH MBH 5003 1043 787 2800 2700 2500 0 0 0 6833 B130393EE
2393 B130395ME KHANDATE MBH 8250 1456 787 3000 3600 3000 0 0 0 10493 B130395ME
2394 B130396EC P K CHAITANYA MBH 8717 2229 787 1000 1500 2000 0 0 0 11733 B130396EC
2395 B130397AR K LAKSH MIRAVICHAND MBH 9182 1632 787 12000 4000 7000 0 0 0 11601 B130397AR
2396 B130398CE MUNAVAR PULLAT MBH 9 975 787 1500 4500 5000 0 0 0 1771 B130398CE
2397 B130399CE ABHIJITH BHASKAR K MBH 2135 141 0 2140 3432 1536 0 0 0 2276 B130399CE
2398 B130400CS K MANPREETH SAI MBH 14266 1548 787 10000 1467 10000 0 0 0 16601 B130400CS
2399 B130401CH HEMIN ROY MBH 9514 1564 787 10500 5200 8000 0 0 0 11865 B130401CH
2400 B130402CS JASWANTH VISHNU MBH 3310 979 787 3000 4500 4000 0 0 0 5076 B130402CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2401 B130403CS ANJU GEORGE MLH 3019 1121 871 3000 2000 3400 0 0 0 5011 B130403CS
2402 B130404AR CHHOTU KUMAR B -1517 3737 777 5300 19000 18365 0 0 0 2997 B130404AR
2403 B130405EE RAMKUMAR MBH 3704 1299 787 3000 5000 4000 0 0 0 5790 B130405EE
2404 B130406PE ALFRED JOSE P MBH 7849 1647 787 4500 3800 6000 0 0 0 10283 B130406PE
2405 B130407CS AMRITHA ANNA ROY MLH -815 1452 871 15000 15000 15000 0 0 0 1508 B130407CS
2406 B130408CE SAKETH R MBH 3889 353 0 3000 1100 1300 0 0 0 4242 B130408CE
2407 B130409AR N NEHA MLH 4697 1379 871 4500 15000 15000 0 0 0 6947 B130409AR
2408 B130410EE ARJUN NARAYANAN MBH 4888 2014 787 4000 2200 3200 0 0 0 7689 B130410EE
2409 B130411ME MOHITH N M MBH 9572 0 787 0 0 2300 0 0 0 10359 B130411ME
2410 B130412EE PARIKSHIT K NAIR MBH 3927 2029 787 2000 8000 3000 0 0 0 6743 B130412EE
2411 B130413EC MUPPAVARAPU DINESH MBH 4458 1335 787 6100 2800 3500 0 0 0 6580 B130413EC
2412 B130414CE SRIRANGAM JHANSI LAKSHMI MLH -2899 1249 871 12000 19000 19000 0 0 0 -779 B130414CE
2413 B130415ME SOURABH MOILRA MBH -1389 1207 787 15000 15000 15000 0 0 0 605 B130415ME
2414 B130416EE ANAND GEORGE MBH 3097 1151 787 3020 3600 5300 0 0 0 5035 B130416EE
2415 B130417CS R KRANTHI KIRAN' MBH 10250 1492 787 5000 0 20000 0 0 0 12529 B130417CS
2416 B130418EC SURAJ BASUMATARY MBH 3367 1425 787 6000 15000 15000 0 0 0 5579 B130418EC
2417 B130419EE ADITHYAN R MBH 8880 1452 787 4000 1000 15000 0 0 0 11119 B130419EE
2418 B130420ME ANIRUDH SUKUMARAN MBH 8536 1724 787 4000 8000 10000 0 0 0 11047 B130420ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2419 B130421PE SUMIT TDPPO MBH 9567 1658 787 6000 15000 0 0 0 0 12012 B130421PE
2420 B130422PE K M NAVEEN MBH 1200 1258 787 3500 3000 4500 0 0 0 3245 B130422PE
2421 B130423EC DEEPAK SEN MBH 5409 941 787 9000 3000 9000 0 0 0 7137 B130423EC
2422 B130424CH LAKSHMI NAIR MLH 10128 0 871 4010 5200 6000 0 0 0 10999 B130424CH
2423 B130425ME G U R KIRAN MBH 9050 1622 787 2500 9800 7000 0 0 0 11459 B130425ME
2424 B130426EC GOWTHAM V USHA MBH 7803 1823 787 13000 15000 3500 0 0 0 10413 B130426EC
2425 B130427CE ENUPALA INDU MLH 148 1387 871 4300 10700 15000 0 0 0 2406 B130427CE
2426 B130428ME THAJUL MAHISH MBH 5148 1320 787 3000 4000 4000 0 0 0 7255 B130428ME
2427 B130429EC AAKASAPU BANDHAVI MLH 524 1193 871 15000 15000 13000 0 0 0 2588 B130429EC
2428 B130430CE SHRAVAN KRISHANA KANDH MBH 2595 1182 787 1400 3500 4000 0 0 0 4564 B130430CE
2429 B130431CS ASTON LEO MBH -2541 1011 787 0 10000 5000 0 0 0 -743 B130431CS
2430 B130432EC GUBBALA BHAVANA SRAVANTHI MLH 4848 876 871 4000 5000 5000 0 0 0 6595 B130432EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2431 B130433CE HARIOM MEENA MBH 5866 1313 787 3000 3000 3050 0 0 0 7966 B130433CE
2432 B130434EP K L OMORJIT SINGH MBH 6532 1355 787 5500 2000 2000 0 0 0 8674 B130434EP
2433 B130435CE MALLELA SRAVANI MLH 9789 1357 871 100 7000 1000 0 0 0 12017 B130435CE
2434 B130436EE APARNA RAJU MLH 7624 1121 871 3500 3500 2000 0 0 0 9616 B130436EE
2435 B130437EP KARTHIK SURESH MBH 3666 619 787 15000 5608 15000 0 0 0 5072 B130437EP
2436 B130438ME VISHAL VIRENDRA MBH 10363 1204 787 15253 10000 10000 0 0 0 12354 B130438ME
2437 B130439PE MADHU MOHAN C MBH 2885 412 0 3100 1000 1500 0 0 0 3297 B130439PE
2438 B130440ME HARI KRISHNAN MBH 5077 1169 787 7000 4000 2000 0 0 0 7033 B130440ME
2439 B130441CE AKSHAY G MBH 9772 1240 787 6000 5000 4000 0 0 0 11799 B130441CE
2440 B130442EC JOSEPH ROY MBH -393 1302 787 72 12000 13500 0 0 0 1696 B130442EC
2441 B130443EE SIDHARTH NAIN MBH 3259 1256 787 1500 6000 5000 0 0 0 5302 B130443EE
2442 B130444EE DURGA PRASAD MBH 11905 0 787 13400 4900 3000 0 0 0 12692 B130444EE
2443 B130445AR K BHAVYA RATHNA MLH 5098 1550 871 15000 8475 10000 0 0 0 7519 B130445AR
2444 B130446CS MANISHA BHARTI MLH 5939 2749 871 3300 5000 15000 0 0 0 9559 B130446CS
2445 B130447CS SREEJA CHOWDHURY MLH 7944 1837 871 4500 3300 3000 0 0 0 10652 B130447CS
2446 B130448EE AKSHAY RAMESH P MBH 6967 1454 787 4900 3500 3600 0 0 0 9208 B130448EE
2447 B130449EC NAVEEN KUMAR MBH 6809 1301 787 4000 4000 5000 0 0 0 8897 B130449EC
2448 B130450BT VETAPALEM KAVITHA MLH -3500 1096 871 -5000 15000 0 0 0 0 -1533 B130450BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2449 B130451ME GIDDALARI ARAVIND MBH 8042 2026 787 6000 0 11000 0 0 0 10855 B130451ME
2450 B130452CS VIMAL KRISHNAN MBH 4494 1031 787 3000 6000 5000 0 0 0 6312 B130452CS
2451 B130453CS A R JOBIN MBH 4448 1235 787 4000 3800 3000 0 0 0 6470 B130453CS
2452 B130454CE ARUN KUMAR MBH 17606 3587 787 10000 11000 20000 0 0 0 21980 B130454CE
2453 B130456PE ASHWANI KUMAR MBH 4887 0 787 7000 4000 3000 0 0 0 5674 B130456PE
2454 B130458EP HIMANSHU MBH 9572 2088 787 10000 15300 20000 0 0 0 12447 B130458EP
2455 B130459EP B DINESH MBH 9797 1521 787 5000 11200 5500 0 0 0 12105 B130459EP
2456 B130460CH VARRI SRINU MBH 10900 1264 787 4500 5000 3000 0 0 0 12951 B130460CH
2457 B130461CS SIMSARUTHAQ VENGASSERI MBH 3690 1006 787 2645 3146 5101 0 0 0 5483 B130461CS
2458 B130462EE K VENKAT PRASANNA MBH 9707 2154 787 0 15000 10000 0 0 0 12648 B130462EE
2459 B130463CS AMALA BABU MLH 3453 1183 871 2000 6000 3000 0 0 0 5507 B130463CS
2460 B130464EE S ASWIN MBH -347 238 787 7000 9000 2400 0 0 0 678 B130464EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2461 B130465EE KAKANI LOKESH MBH 5431 1596 787 3000 12100 15000 0 0 0 7814 B130465EE
2462 B130466EP ARUNDEV S MBH 3945 1295 787 2000 4900 5000 0 0 0 6027 B130466EP
2463 B130467CS HARSHIT KUMAR MBH 7941 1176 787 5000 7000 7000 0 0 0 9904 B130467CS
2464 B130468CH SANJAY LAKSHMAN MBH 1525 842 787 2150 5500 3500 0 0 0 3154 B130468CH
2465 B130470EC AQUIB RIYAZ K H MBH 1407 0 787 6000 9000 10000 0 0 0 2194 B130470EC
2466 B130471ME ABHIJITH SOUPARNIKA MBH 3383 857 787 2700 3700 3000 0 0 0 5027 B130471ME
2467 B130472PE KARAMCHETI NIKHIL MBH 11961 1287 787 12500 6000 5000 0 0 0 14035 B130472PE
2468 B130473ME SETHU K S MBH -1895 1208 787 15000 15000 0 0 0 0 100 B130473ME
2469 B130474CE MOHAMMED SHERIN MBH 3974 1287 787 2100 3500 3500 0 0 0 6048 B130474CE
2470 B130475CE SHANTANU KUMAR MBH 7688 1245 787 2200 2900 3300 0 0 0 9720 B130475CE
2471 B130476CE VEMA PAVANI MLH 162 1288 871 8100 15000 0 0 0 0 2321 B130476CE
2472 B130477EC THANEESHA PRASHANTH MLH -1491 1246 871 2620 15000 15000 0 0 0 626 B130477EC
2473 B130478CH VIJAY KUMAR MBH 10591 1483 787 4300 4500 19000 0 0 0 12861 B130478CH
2474 B130479AR RADHIKA BABU MLH 6372 1220 871 2000 2400 3600 0 0 0 8463 B130479AR
2475 B130480ME TRILOCHAN KUMBHKAR MBH 1030 1310 787 0 2516 3500 0 0 0 3127 B130480ME
2476 B130481BT RAJOLEE HARSHITHA MLH 11226 0 871 200 8000 1000 0 0 0 12097 B130481BT
2477 B130482CS DILEEP KUMAR MBH -527 1241 787 3000 3000 20000 0 0 0 1501 B130482CS
2478 B130483ME GUDLA KRISHNA VAMSI MBH 8113 1418 787 15000 15000 15000 0 0 0 10318 B130483ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2479 B130484CS MULPURI HIMANA MLH 3333 1186 871 3500 2100 3000 0 0 0 5390 B130484CS
2480 B130485ME AKHIL ANSAR E K MBH 5723 1324 787 800 4000 3000 0 0 0 7834 B130485ME
2481 B130486AR AMRUTHA PRABHAKARAN MLH 5539 1438 871 1478 3000 3000 0 0 0 7848 B130486AR
2482 B130487CS SURAJ YADAV MBH 1108 1320 787 5456 3190 6789 0 0 0 3215 B130487CS
2483 B130488CS UPASANA BAI ASOKAN MLH 8353 1617 871 3000 2800 3200 0 0 0 10841 B130488CS
2484 B130489CH ALBERT JOSEPH SEBSTIAN MBH 7036 884 787 4000 15000 5000 0 0 0 8707 B130489CH
2485 B130490PE MOHAMMED ZAHIL BIN MBH 8256 1216 787 11000 7000 10200 0 0 0 10259 B130490PE
2486 B130491CE VIBHANSHU SINGH MBH 4082 1429 787 3800 3000 10000 0 0 0 6298 B130491CE
2487 B130492ME ARUN KUMAR PRASAD MBH 8478 1350 787 4000 4000 3800 0 0 0 10615 B130492ME
2488 B130494ME SURAJ KUMAR MBH 6900 1217 787 3200 19000 0 0 0 0 8904 B130494ME
2489 B130495CS VAISHNAV P N MBH 7565 1317 787 2400 2400 4000 0 0 0 9669 B130495CS
2490 B130496BT S PRAVEEN MBH 8357 1688 787 2588 0 4887 0 0 0 10832 B130496BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2491 B130497EE ARUNDEV S MBH -8422 1101 787 6500 4175 19000 0 0 0 -6534 B130497EE
2492 B130498EE SIRAJUDHEEN MBH 6238 0 787 2680 -2680 2860 0 0 0 7025 B130498EE
2493 B130499BT DILNA DAS MLH 2640 385 0 3600 1500 1800 0 0 0 3025 B130499BT
2494 B130500EE ANCY SUNDARAN MLH 3704 1204 871 2888 2154 2700 0 0 0 5779 B130500EE
2495 B130501CH MOHAMED SHABAAN MBH 5246 1101 787 3000 2000 5500 0 0 0 7134 B130501CH
2496 B130502CE R GOPI KRISHNAN MBH 4716 1144 787 10600 5000 10000 0 0 0 6647 B130502CE
2497 B130503CE NIRAJ KUMAR SINGH B 10168 0 777 9000 8000 15000 0 0 0 10945 B130503CE
2498 B130504EC AKHILESH MUDHIRAJ MBH 6308 2482 787 15000 15000 20000 0 0 0 9577 B130504EC
2499 B130505EC ANVESH MUDIRAJ MBH 3622 2740 787 15000 2300 20000 0 0 0 7149 B130505EC
2500 B130506EC HEERA NAND MEENA MBH 9526 1240 787 3500 4000 5000 0 0 0 11553 B130506EC
2501 B130507CE RAJEEV MOOND MBH 3882 996 787 8024 5000 8000 0 0 0 5665 B130507CE
2502 B130508PE A V M JEELAM MBH 1621 1622 787 3000 5000 5000 0 0 0 4030 B130508PE
2503 B130509CE BIPINA T V MLH 1998 1124 871 4000 2700 3500 0 0 0 3993 B130509CE
2504 B130510EP MANEESHA N MLH 7137 1346 871 4000 10000 1750 0 0 0 9354 B130510EP
2505 B130512CH SATHYA PA NARAYANAN MBH 7813 1356 787 1200 7500 2000 0 0 0 9956 B130512CH
2506 B130513CE SATISH DULLA MBH 3564 1070 787 4500 8600 2500 0 0 0 5421 B130513CE
2507 B130514ME NIHAL ABDUL HAMEED MBH 3254 948 787 3000 2500 6100 0 0 0 4989 B130514ME
2508 B130515PE ANANTHA KRISHNAN J MBH 4451 1371 787 6450 4600 5000 0 0 0 6609 B130515PE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2509 B130516PE JERY ZACHARIAH JAMES MBH 3776 1570 787 4000 8000 2700 0 0 0 6133 B130516PE
2510 B130517CS JITESH KUMAR MEENA MBH 9167 2030 787 3100 2738 730 0 0 0 11984 B130517CS
2511 B130518ME SHAISHAV SIDDHARTH REDDY MBH 3259 1095 787 2174 2788 3394 0 0 0 5141 B130518ME
2512 B130519ME TAYDEANIKET TAYDE MBH -2828 1066 787 3000 5989 6000 0 0 0 -975 B130519ME
2513 B130521EP NOEL SAJI PAUL MBH 4487 936 787 150 3210 7000 0 0 0 6210 B130521EP
2514 B130522ME VENKATA SAI KIRAN MBH 6800 1375 787 5000 2000 2000 0 0 0 8962 B130522ME
2515 B130523CS AAKASH VERMA MBH 3580 1208 787 3500 6200 3600 0 0 0 5575 B130523CS
2516 B130524CH SAURABH CHANSOLIYA MBH 6764 1139 787 4500 5000 7000 0 0 0 8690 B130524CH
2517 B130525EE MOHAMED SHAKEEL M A MBH 7106 1558 787 13000 3500 6200 0 0 0 9451 B130525EE
2518 B130526EC LAKSHMI MOHAN K MLH 2424 358 0 1000 1000 1000 0 0 0 2782 B130526EC
2519 B130527EP MANU MAXIM B R MBH 3778 992 787 2500 0 2700 0 0 0 5557 B130527EP
2520 B130528CH ARJUN MADHUSOODANAN MBH -2640 1047 787 3000 15000 15000 0 0 0 -806 B130528CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2521 B130529EE RAVISHANKAR R MBH -3206 0 787 15000 15000 15000 0 0 0 -2419 B130529EE
2522 B130530EC N HARI DEVAN NAIR MBH 6126 1429 787 15000 4500 4000 0 0 0 8342 B130530EC
2523 B130531EC MACHARLA THANUJA MLH 3546 1163 871 3000 3200 3600 0 0 0 5580 B130531EC
2524 B130532ME MUHAMMED NIDHAL MBH -233 1912 787 5000 2500 2500 3000 0 0 -534 B130532ME
2525 B130533CH GAMAYA P MLH 3365 199 0 0 0 1500 0 0 0 3564 B130533CH
2526 B130534BT A SURYA PRAKASH MBH 18651 0 787 5000 3000 15000 0 0 0 19438 B130534BT
2527 B130535ME ANAND J MBH 187 0 787 7000 4200 3600 0 0 0 974 B130535ME
2528 B130536CS MEKALA NIMESH REDDY MBH 6824 939 787 3500 2000 4300 0 0 0 8550 B130536CS
2529 B130537EE ARUN P VASUDEV MBH 1497 1075 787 10000 5000 10000 0 0 0 3359 B130537EE
2530 B130538CS AUGUSTINE VARGHESE MBH 5289 1154 787 3000 3000 4000 0 0 0 7230 B130538CS
2531 B130539CS SHIMON P SILVESTER MBH 8214 1301 787 5000 5000 2000 0 0 0 10302 B130539CS
2532 B130540ME CHUKKA VENU MADHAVA MBH -2568 1906 787 5000 4000 15000 0 0 0 125 B130540ME
2533 B130541EC LABEEB K K MBH 7125 1287 787 3950 1400 8450 0 0 0 9199 B130541EC
2534 B130542CS ASTIK ANAND MBH 5849 1264 787 4150 3500 4000 0 0 0 7900 B130542CS
2535 B130543EC BAISAKH ROY MBH 8200 1771 787 -7500 0 7500 0 0 0 10758 B130543EC
2536 B130544EC VEMPATI LAKSHMI BHARGHAVI MLH 3457 1686 871 10000 2500 15000 0 0 0 6014 B130544EC
2537 B130545CS VELINENI BHAVANA MLH 3151 1220 871 3500 2610 3700 0 0 0 5242 B130545CS
2538 B130546CE ALEENA V K MLH -1022 1229 871 10000 10000 0 0 0 0 1078 B130546CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2539 B130547EE ARADHANA MLH 8497 2771 871 2588 1080 5300 0 0 0 12139 B130547EE
2540 B130548PE SHUBHAM KUMAR MBH 10676 1448 787 4500 6000 15000 0 0 0 12911 B130548PE
2541 B130549EP ADEL MAHAMOOD PALOLI MBH 5146 1313 787 3500 4000 1300 0 0 0 7246 B130549EP
2542 B130550PE SURESH KUMAR MBH 2564 2297 787 3200 15000 15000 0 0 0 5648 B130550PE
2543 B130551PE ASHITH P R MBH 207 1144 787 10000 3000 10000 0 0 0 2138 B130551PE
2544 B130552CH AYISHA SHAIKH MLH 7254 1361 871 3500 5500 4000 0 0 0 9486 B130552CH
2545 B130553EC ANIL KUMAR B 9085 1215 777 3000 3000 2500 0 0 0 11077 B130553EC
2546 B130554CS ANSHUL CHOKHANI MBH 1635 1265 787 3500 4500 4500 0 0 0 3687 B130554CS
2547 B130555EC NAKUL P C MBH 7806 1372 787 3000 1200 3200 0 0 0 9965 B130555EC
2548 B130556CE L CHAKRADHAR BABU MBH 11650 0 787 6000 3000 7000 0 0 0 12437 B130556CE
2549 B130557CE HANZ M ANTONY MBH 4816 1421 787 3700 4900 6600 0 0 0 7024 B130557CE
2550 B130558CH ATHENA SUSAN SAJAN MLH 2594 1614 871 3033 3500 4000 0 0 0 5079 B130558CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2551 B130559ME AKSHAY KANNOLY MBH 14079 0 787 8500 3300 3000 0 0 0 14866 B130559ME
2552 B130560CS VISHNU PRASAD M R MBH 2250 1297 0 3200 2600 3100 0 0 0 3547 B130560CS
2553 B130561EE STEVE C MATHEWS MBH 8824 1312 787 4700 2500 4000 0 0 0 10923 B130561EE
2554 B130562EE ANKIT SAURAV MBH 1409 1726 787 15000 15000 15000 0 0 0 3922 B130562EE
2555 B130563CE MUHAMMED SHANU MBH 4057 1218 787 2500 1500 6000 0 0 0 6062 B130563CE
2556 B130564EE BODA KALYANI MLH 9563 1262 871 5000 1200 7200 0 0 0 11696 B130564EE
2557 B130565EE ROHITASH MBH 19834 0 787 9500 4500 6500 0 0 0 20621 B130565EE
2558 B130566EE ADITYA KUMAR MBH 2074 1487 787 4500 3800 4000 0 0 0 4348 B130566EE
2559 B130567EE EJJAGIRI MOHANKRISHNA MBH 16584 1299 787 13000 5000 3500 0 0 0 18670 B130567EE
2560 B130568EC MALLIKH ARJUNA REDDY MBH 14032 1598 787 4000 12800 3000 0 0 0 16417 B130568EC
2561 B130569EC JIBIN K Y MBH -6601 1366 787 18000 18000 18000 0 0 0 -4448 B130569EC
2562 B130570CS RANGANATH REDDY MBH 14513 0 787 15000 4500 12812 0 0 0 15300 B130570CS
2563 B130571AR BADA SUNANDA MLH 6535 1320 871 3500 2800 3000 0 0 0 8726 B130571AR
2564 B130572CS ABHIGNA BONIGALA MLH 4964 1133 871 2589 5000 0 0 0 0 6968 B130572CS
2565 B130573CH ASHIK B S MBH 3081 1075 787 2400 1000 4800 0 0 0 4943 B130573CH
2566 B130574EC AMGOTH PRASHANTH MBH 20982 0 787 10800 3500 10000 0 0 0 21769 B130574EC
2567 B130575CH UDIT KUMAR SINGHAL MBH -988 1120 787 8000 5000 7000 0 0 0 919 B130575CH
2568 B130576ME VAMSHIDHAR REDDY MBH 11171 1651 787 4500 850 5300 0 0 0 13609 B130576ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2569 B130577EE SHARAVATH VINOD KUMAR MBH -1196 1747 787 3500 4000 12000 0 0 0 1338 B130577EE
2570 B130578EC CHALLA DAMODAR REDDY MBH 10760 0 787 5750 2870 15000 0 0 0 11547 B130578EC
2571 B130579CS SREEKAR SASHANK MBH 4961 1625 787 33000 0 21000 0 0 0 7373 B130579CS
2572 B130580CS RINSHAD P MBH 2945 2042 787 2184 3500 6000 0 0 0 5774 B130580CS
2573 B130581ME SHABEERALI C.K MBH 3566 792 787 0 3000 6000 0 0 0 5145 B130581ME
2574 B130582EE VAISAKH UNNIKRISHNAN MBH -245 1224 787 15000 15000 10000 0 0 0 1766 B130582EE
2575 B130583EE ANJANA B MLH 2588 1191 871 5000 3500 5000 0 0 0 4650 B130583EE
2576 B130584CE K C ASWATHY MLH 4802 1236 871 15000 6000 5000 0 0 0 6909 B130584CE
2577 B130585ME ANIRUDH B KRISHNAN MBH 5482 0 787 0 2300 21742 0 0 0 6269 B130585ME
2578 B130586EE I GEETHU GOPAL MLH 183 60 0 800 285 1500 0 0 0 243 B130586EE
2579 B130587PE RAHUL SEBASTIAN MBH 18874 1434 787 9300 2400 5800 0 0 0 21095 B130587PE
2580 B130588ME RAMANRAYANAN G MBH -2683 1545 787 5000 8000 15000 0 0 0 -351 B130588ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2581 B130589ME ARNAB KUMAR KHANRA MBH 7101 1334 787 4100 4000 3000 0 0 0 9222 B130589ME
2582 B130591CS A GANESH MBH 1901 1338 787 6000 5000 3600 0 0 0 4026 B130591CS
2583 B130592CH NAVANEETH KRISHNAN A R MBH 10875 1933 787 3000 0 6000 0 0 0 13595 B130592CH
2584 B130593EC JOEL SUNNY MBH 2969 949 787 3500 5950 4000 0 0 0 4705 B130593EC
2585 B130594CH KIRAN VISHVESHVAR V MBH -2261 921 787 15000 15000 15000 0 0 0 -553 B130594CH
2586 B130595CE SUBISH BABU MBH 2085 1401 787 3500 15000 15000 0 0 0 4273 B130595CE
2587 B130597AR FATHIMA BEEGUM A MLH -7279 1238 871 2800 1700 2130 0 0 0 -5170 B130597AR
2588 B130598CE THERES THOMAS MLH 6216 1343 871 3000 9000 1000 0 0 0 8430 B130598CE
2589 B130599CS V HARI KRISHNAN MBH 4284 773 787 2000 1000 3000 0 0 0 5844 B130599CS
2590 B130601CS KARTHIKA S ARAVIND MLH 6466 1138 871 3000 3000 5000 4000 0 0 4475 B130601CS
2591 B130602CE ASWIN HARIDAS MBH 2368 1046 787 2600 1664 4100 0 0 0 4201 B130602CE
2592 B130603CE MANDAPALA YASWANTH YADAV MBH 13524 1343 787 3692 4000 7560 0 0 0 15654 B130603CE
2593 B130604EC NIMISHA CHINNU JOSE MLH 3140 1545 871 3800 4200 12000 0 0 0 5556 B130604EC
2594 B130605EE REVATHY CHANDRAN MLH 1204 1277 871 2870 3020 16856 0 0 0 3352 B130605EE
2595 B130606ME NIHAL ABHISHEK MBH 5724 1182 787 13000 4000 10000 8000 0 0 -307 B130606ME
2596 B130607CE K SAI LAHARI MLH 859 1372 871 3800 3700 15000 0 0 0 3102 B130607CE
2597 B130608EE ABHIK VARGHESE MBH 1578 1180 787 7800 6000 3500 0 0 0 3545 B130608EE
2598 B130609EC NEERAJ A S MBH 4497 1223 787 5000 5500 3800 0 0 0 6507 B130609EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2599 B130610AR VAMSHI KRISHNA RAO MBH 20749 2617 787 13000 12500 19000 0 0 0 24153 B130610AR
2600 B130611CS NIRANT KHOT MBH 6014 870 787 14500 0 8000 0 0 0 7671 B130611CS
2601 B130612CE SHEHAL K G MBH 613 1191 787 6000 3000 3000 0 0 0 2591 B130612CE
2602 B130613ME S NITEESH BHARADWAJ MBH 3130 2464 787 3600 5600 2246 0 0 0 6381 B130613ME
2603 B130614EE S S K SRIKAR HOTA MBH 8244 1343 787 11000 7000 4500 0 0 0 10374 B130614EE
2604 B130615CH HARI GOVIND MBH 11784 0 787 0 4000 13200 0 0 0 12571 B130615CH
2605 B130616ME ARJUN JOS MBH 3859 1101 787 5000 10000 1800 0 0 0 5747 B130616ME
2606 B130617EC GURURAJ S PATIL MBH 3139 1325 787 15000 15000 15000 0 0 0 5251 B130617EC
2607 B130618CE PARVATHY KRISHNA MLH -213 1177 871 15000 15000 10000 0 0 0 1835 B130618CE
2608 B130619EC MUDDULURU JAHNAVI MRUDULA MLH 3336 1239 871 2250 2700 3000 0 0 0 5446 B130619EC
2609 B130620CE AISWARIYA MARY K S MLH 3384 1486 871 10000 0 0 0 0 0 5741 B130620CE
2610 B130621EE K R VISHNU NARAYANAN B 6929 1372 777 4000 2900 6700 0 0 0 9078 B130621EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2611 B130622ME SELVAKUMAR MBH -11369 1195 787 3500 10000 24000 0 0 0 -9387 B130622ME
2612 B130623CS MULAFAR P MBH 8034 1227 787 500 8400 4000 0 0 0 10048 B130623CS
2613 B130624CE VIJAY GOPAL MBH 5149 1404 787 5200 7000 3000 0 0 0 7340 B130624CE
2614 B130625CS AKHIL S MBH 5 1203 787 4000 3000 5000 0 0 0 1995 B130625CS
2615 B130626ME NAVALUBIN YOUSUF MBH 4965 1254 787 3450 2600 2500 0 0 0 7006 B130626ME
2616 B130627CE RESHMA M MLH 3767 342 0 1000 3000 4000 0 0 0 4109 B130627CE
2617 B130628EE B DINESH MBH 3783 2063 787 4025 5200 2500 0 0 0 6633 B130628EE
2618 B130629ME CH. VENKATA SAKETH MBH 7854 950 787 6000 6500 10000 0 0 0 9591 B130629ME
2619 B130630AR KEERTHAN PAGADALA MBH 9403 1705 787 5000 3100 4000 0 0 0 11895 B130630AR
2620 B130631EP NILA KRISHNA KUMAR MLH 369 1249 871 4000 15000 15000 0 0 0 2489 B130631EP
2621 B130632EC ASHWIN ANIL MBH 6563 1321 787 2000 4000 4000 3000 0 0 5671 B130632EC
2622 B130633ME ABHIJITH SIVA R C MBH -6292 524 0 0 10000 21500 0 0 0 -5768 B130633ME
2623 B130634CE SREERAJ R S MBH 7093 1311 787 1800 3400 4000 0 0 0 9191 B130634CE
2624 B130635EE SREENIVASULU MBH -1568 1130 787 8000 15000 15000 0 0 0 349 B130635EE
2625 B130636ME BASITH AZHAR MBH 4627 1210 787 4000 3500 3600 0 0 0 6624 B130636ME
2626 B130637CH ATHIRA K MLH 2688 235 0 2050 6500 6500 0 0 0 2923 B130637CH
2627 B130638CH B VAMSI KRISHNA MBH 4567 1242 787 4300 8700 2500 0 0 0 6596 B130638CH
2628 B130639EC ATHIN MOHAN MBH 6508 1836 787 3000 300 4100 0 0 0 9131 B130639EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2629 B130640CE JISHNU ANAND MBH 10083 1336 787 0 0 3500 0 0 0 12206 B130640CE
2630 B130641CH BONTADA RAHUL MBH 15309 3298 787 5300 2900 3000 0 0 0 19394 B130641CH
2631 B130642EC K KIRAN MBH 2337 747 787 3820 1 2000 0 0 0 3871 B130642EC
2632 B130644CS RAVIPROLU HARSHITH MBH 9785 821 787 8971 3865 7300 0 0 0 11393 B130644CS
2633 B130645CE ROSE MARRIE MLH 4316 1285 871 0 4500 0 0 0 0 6472 B130645CE
2634 B130646ME KONDURI HRUDAY MBH 3385 1739 787 5500 11000 0 0 0 0 5911 B130646ME
2635 B130647ME PUSHPENDRA SINGH THAKUR MBH 6665 1345 787 2874 3472 2800 0 0 0 8797 B130647ME
2636 B130648EC ASAMS K P MBH 2061 0 0 2650 1250 1500 0 0 0 2061 B130648EC
2637 B130649CE S SREEJITH MBH 1684 328 0 1380 2800 3020 0 0 0 2012 B130649CE
2638 B130650EC K DIKIAKAR KUMAR MBH 6380 1660 787 10000 3727 10000 0 0 0 8827 B130650EC
2639 B130651CE VYSHAKH R MBH 2181 65 0 1890 360 800 0 0 0 2246 B130651CE
2640 B130652EE V SADHANA BHARADWAJ MLH 7254 1097 871 3590 3260 2600 0 0 0 9222 B130652EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2641 B130653EC ANJALY SASI MLH 1201 25 0 0 1930 361 0 0 0 1226 B130653EC
2642 B130654EE RICHU RACHEL MLH 6680 1226 871 2643 2700 5000 3500 0 0 5277 B130654EE
2643 B130655CE BANJO BABU MBH 9757 0 787 4300 5167 5500 0 0 0 10544 B130655CE
2644 B130656PE SANDEEP SAGAR K MBH 2375 936 787 6000 4200 5000 0 0 0 4098 B130656PE
2645 B130657CS ASWIN SEKHAR MBH 2870 1462 787 2700 3085 2700 0 0 0 5119 B130657CS
2646 B130658CS P HEMA CHANDRA KUMAR MBH 8131 877 787 5283 3400 1500 0 0 0 9795 B130658CS
2647 B130659CS PRASEED M MBH 2519 567 0 0 3000 1000 0 0 0 3086 B130659CS
2648 B130660CH NAVEEN KALIRANA MBH 15207 1506 787 5200 2000 3000 0 0 0 17500 B130660CH
2649 B130661CE AJAY JOSHY MBH 3258 1275 787 2600 1870 3500 0 0 0 5320 B130661CE
2650 B130662EE SANJAY RAGHUNATH MBH 4090 744 787 4000 5000 3000 0 0 0 5621 B130662EE
2651 B130663ME ANURAG HARI MBH 10260 1501 787 7000 6000 8000 0 0 0 12548 B130663ME
2652 B130664CE ANOOP MBH 11424 1003 787 0 10000 10000 0 0 0 13214 B130664CE
2653 B130665AR ANAND P HARIDAS MBH 8591 1414 787 6400 0 3000 0 0 0 10792 B130665AR
2654 B130666EE ADARSH K V MBH 271 205 0 2960 6000 0 0 0 0 476 B130666EE
2655 B130667EE AISHWAR S MBH 8297 475 787 4000 5500 3000 0 0 0 9559 B130667EE
2656 B130668EE AKSHAY DAS S MBH 2429 277 0 350 5510 1100 0 0 0 2706 B130668EE
2657 B130669CE GAVEEN KUMAR REDDY MBH 3795 1434 787 2500 9000 7000 0 0 0 6016 B130669CE
2658 B130670ME ABDUL ROVFAY MBH 5355 1538 787 3800 15000 15000 0 0 0 7680 B130670ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2659 B130671EE S SRI SHILESH MBH 7714 1354 787 0 0 3500 0 0 0 9855 B130671EE
2660 B130672EE SWETA BHARTI MLH 3739 2760 871 0 3000 30000 0 0 0 7370 B130672EE
2661 B130673EE ALLAM TEJA SAI ANVESH MBH 3371 1367 787 10420 10000 10000 0 0 0 5525 B130673EE
2662 B130674EE SADHIYA SHIRAJ MLH 8326 1383 871 622 1781 7620 0 0 0 10580 B130674EE
2663 B130675EE MUPPIDI MEGHANA REDDY MLH 4445 1290 871 7000 3500 5000 0 0 0 6606 B130675EE
2664 B130676CH MUHAMMED SAYEED P M MBH 740 1227 787 1100 7000 18000 0 0 0 2754 B130676CH
2665 B130677CH CHINTHALA CHARISHMA MLH 9073 1386 871 6000 5000 3000 0 0 0 11330 B130677CH
2666 B130678EE P RANJITH KUMAR REDDY MBH 5026 2133 787 4400 100 19000 0 0 0 7946 B130678EE
2667 B130679CS ZUBIN SACH DEVA MBH 7166 1070 787 3000 3500 5000 0 0 0 9023 B130679CS
2668 B130680CH A SURENDER MBH 11328 0 787 2800 4300 10600 0 0 0 12115 B130680CH
2669 B130681EE FIROZ P MBH -9957 1623 787 5000 17000 0 0 0 0 -7547 B130681EE
2670 B130682PE ALTHAF HASSAN M V MBH 3295 1290 787 5500 3500 4000 0 0 0 5372 B130682PE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2671 B130683AR B ASWATHI MLH 4146 3068 871 6000 20280 4240 0 0 0 8085 B130683AR
2672 B130684CE NELPHY ROSE SIBY MLH 2531 1393 871 14537 15000 15000 0 0 0 4795 B130684CE
2673 B130685ME PRERANA DAS MLH 5923 0 871 5200 3000 5400 0 0 0 6794 B130685ME
2674 B130686CE AFEENA GULAM MLH -3462 1312 871 10000 15000 15000 0 0 0 -1279 B130686CE
2675 B130687CE AHAMED ASHIK O S MBH 6087 1187 787 3000 6000 6000 0 0 0 8061 B130687CE
2676 B130688CE AKSHAY SOMAN MBH 3103 1475 787 3763 3744 3310 0 0 0 5365 B130688CE
2677 B130689EE ABHISHEK SAHOO MBH 2858 1109 787 4000 2500 4000 0 0 0 4754 B130689EE
2678 B130691CE MADDALA SINDHUJA MLH 8400 1670 871 5190 3100 3600 0 0 0 10941 B130691CE
2679 B130692EC MANASA DONEPUDI MLH 6382 876 871 10000 5000 5000 0 0 0 8129 B130692EC
2680 B130693EE SIVA PRABHAKAR MBH 6672 1321 787 3000 4500 6000 0 0 0 8780 B130693EE
2681 B130694EC ASWAATHI N B MLH 6560 1448 871 2000 3500 3000 0 0 0 8879 B130694EC
2682 B130695CS MEENA PRADEEP MLH 5300 1171 871 3800 15000 15000 0 0 0 7342 B130695CS
2683 B130696EP AMAL KARTHIKEYAN MBH 2578 533 0 4000 800 1400 0 0 0 3111 B130696EP
2684 B130697EC M YASWANTH REDDY MBH 7786 1474 787 5000 15000 3000 0 0 0 10047 B130697EC
2685 B130698CS BOBY ALOYSIUS JOHNSON MBH 8765 1536 787 4500 4300 3200 0 0 0 11088 B130698CS
2686 B130699CS ANEETA GEORGE MLH 3808 1305 871 1800 6100 3500 0 0 0 5984 B130699CS
2687 B130700CE MOHAMMED RAHEES K MBH 2682 1211 787 3500 3000 5000 0 0 0 4680 B130700CE
2688 B130701EC CHIMAKURTHI SRIHARSHA MBH 2934 1166 787 6500 3000 7500 0 0 0 4887 B130701EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2689 B130702CH JIBIN JOY MBH 4724 2464 787 0 30000 30000 0 0 0 7975 B130702CH
2690 B130703CE SUBIN M WILSON MBH 2932 564 0 2320 400 590 0 0 0 3496 B130703CE
2691 B130704AR KRIIPA J MLH 720 177 0 1000 1500 1000 0 0 0 897 B130704AR
2692 B130705CS ANAS M MBH 6603 1592 787 3000 3500 3500 0 0 0 8982 B130705CS
2693 B130706CE C VENKATA KRISHNA AKHIL MBH 3163 1258 787 3500 3000 3500 4000 0 0 1208 B130706CE
2694 B130707EE JOM JOHNY MBH 4345 1203 787 3000 3000 3000 0 0 0 6335 B130707EE
2695 B130708EP K VAISHNAVI MLH 5910 1164 871 4000 3000 2000 0 0 0 7945 B130708EP
2696 B130709ME GRANDHE SAI KRISHNA MBH -1671 882 787 8500 8000 9000 0 0 0 -2 B130709ME
2697 B130710EE LUNGE ANKITA SHANKAR MLH 5160 2878 871 30000 0 1500 0 0 0 8909 B130710EE
2698 B130711CE K SAHANA MLH 7938 1575 871 3350 3000 381 0 0 0 10384 B130711CE
2699 B130712CS KOLAKANI PRASHANTH MBH 9790 961 787 3200 3100 2545 0 0 0 11538 B130712CS
2700 B130713CH NICIN NISHANTH C MBH -188 0 0 3000 1100 2000 0 0 0 -188 B130713CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2701 B130714ME G MANISH CHOWDARY MBH 5698 1443 787 5000 3000 3000 0 0 0 7928 B130714ME
2702 B130715EE P SRIKANTH MBH 4947 1873 787 3000 3000 3000 0 0 0 7607 B130715EE
2703 B130716EC BANOTH SATHISH NAYAK MBH 15088 0 787 6000 4000 11200 0 0 0 15875 B130716EC
2704 B130717EC G AJITH MBH 12883 1672 787 2400 5600 7350 0 0 0 15342 B130717EC
2705 B130718ME LUKMANUL HAKEEM A MBH 10133 0 787 3500 9000 3000 0 0 0 10920 B130718ME
2706 B130719EC SRUTHI TADI MLH 7176 1279 871 3000 4000 2500 0 0 0 9326 B130719EC
2707 B130720CH SUKLESHWARI S MLH 812 1604 871 5000 5000 3500 0 0 0 3287 B130720CH
2708 B130722EE ARAVIND C MBH 12108 0 787 3500 3000 6150 0 0 0 12895 B130722EE
2709 B130723CS CHANDUPATLA ROHITH MBH 9689 1090 787 11362 15000 5000 0 0 0 11566 B130723CS
2710 B130724CS NELAPATI SRINADH MBH 13082 1048 787 4400 3700 3000 0 0 0 14917 B130724CS
2711 B130725CH JAYAKRISHNAN M MBH -883 1208 787 6100 4000 25000 0 0 0 1112 B130725CH
2712 B130726CH TIMMASARTHY NEELA VENI MLH 11947 1438 871 3000 4050 2500 0 0 0 14256 B130726CH
2713 B130727CS MD AZHARULLAH SHARIFF MBH 3437 883 787 3191 5730 3000 0 0 0 5107 B130727CS
2714 B130728CE DEVENDRO MOIRANGTHEM MBH 6332 1358 787 5000 4000 4000 0 0 0 8477 B130728CE
2715 B130729EE KETHAVATH SARDHAR MBH 10427 1216 787 2500 8526 4000 0 0 0 12430 B130729EE
2716 B130731CE DEEPAK NANDAN MBH 11749 1476 787 3000 3500 6000 0 0 0 14012 B130731CE
2717 B130732EC GOPIKA B MLH 7347 1265 871 3850 1000 4400 0 0 0 9483 B130732EC
2718 B130733CS KOUSTHUB RAJA MBH 3061 1379 787 6500 1800 4000 0 0 0 5227 B130733CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2719 B130734EC MANASA SANDHYA MLH -77 1721 871 4000 5000 3239 0 0 0 2515 B130734EC
2720 B130735EC NANDU JAYAKUMAR MBH 5360 1179 787 6500 0 2500 0 0 0 7326 B130735EC
2721 B130736CS ASWIN JACOB THOMAS MBH -4763 1079 787 1000 30000 8000 0 0 0 -2897 B130736CS
2722 B130737CE N HAGASAI BHARAT MBH 6065 1138 787 4000 4000 3500 0 0 0 7990 B130737CE
2723 B130738CH SANKAR H MBH 2659 683 787 3000 2200 3700 0 0 0 4129 B130738CH
2724 B130739PE AKHIL K P MBH 6978 1673 787 2200 2500 2000 0 0 0 9438 B130739PE
2725 B130740CE BALU VARGHESE MBH 2820 823 787 6500 15000 15000 0 0 0 4430 B130740CE
2726 B130741ME KOVVURU NAGENDRA BABU MBH 7947 1652 787 5000 3500 5000 0 0 0 10386 B130741ME
2727 B130742CS VISAKH K VIJAYAN MBH 219 357 0 0 2820 4700 0 0 0 576 B130742CS
2728 B130743CE S SOORAJ MBH 2715 1612 787 15000 5000 15000 0 0 0 5114 B130743CE
2729 B130744CE SETHU RAJ R MBH 7811 1369 787 15000 10000 10000 0 0 0 9967 B130744CE
2730 B130745CS EMMANUEL XAVIER MBH -4778 1229 787 3000 21000 30000 0 0 0 -2762 B130745CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2731 B130746CH RAHUL C R MBH -1567 1279 787 6510 4000 30000 0 0 0 499 B130746CH
2732 B130747CH MANOJ S S MBH -4034 1298 787 15000 15000 15000 0 0 0 -1949 B130747CH
2733 B130748CS SABITH T H MBH 3410 1385 787 3200 2500 3000 0 0 0 5582 B130748CS
2734 B130749ME M S SURYA NARAYANAN MBH 8382 2260 787 2800 2000 4000 0 0 0 11429 B130749ME
2735 B130750EE APARNA P.R MLH 868 1166 871 3000 3000 2500 0 0 0 2905 B130750EE
2736 B130751EC TARANI VEDA PHANI SAI MLH 3137 1314 871 2400 3100 4000 0 0 0 5322 B130751EC
2737 B130752EE MOHITH S MBH 6731 1249 787 6000 1500 2500 0 0 0 8767 B130752EE
2738 B130753EC ANILA V JAMES MLH 1519 207 0 2030 1200 660 0 0 0 1726 B130753EC
2739 B130754CS SRUTHI CHANDRASENAN MLH 7587 1165 871 3500 3073 5340 0 0 0 9623 B130754CS
2740 B130755EE LAKSHMI SANKAR MLH 7898 2464 871 4000 4000 3000 0 0 0 11233 B130755EE
2741 B130756CH Y MANASA MLH 7738 1626 871 3100 2100 3100 0 0 0 10235 B130756CH
2742 B130758CE RAJULAPATI SRI TEJA MBH 10080 1173 787 8427 3000 2500 0 0 0 12040 B130758CE
2743 B130759EE POOJA BABU MLH 4961 1434 871 2600 3410 10000 0 0 0 7266 B130759EE
2744 B130760CS KONDURU KRISHNA KEERTHANA MLH 7244 1308 871 3300 4500 10000 0 0 0 9423 B130760CS
2745 B130761EE SHILPA B MLH 8347 1519 871 1500 10000 2000 0 0 0 10737 B130761EE
2746 B130762EE RISHIKESH H I MBH 6051 1464 787 4400 3000 3000 0 0 0 8302 B130762EE
2747 B130763CE NIMITHA C MLH -2265 1206 871 2700 5000 5000 0 0 0 -188 B130763CE
2748 B130764PE MULILAN T M MBH 14393 2096 787 5480 5640 6500 0 0 0 17276 B130764PE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2749 B130765CS PRASANTH THOMAS SHAJI MBH 8383 1615 787 3000 6000 7000 0 0 0 10785 B130765CS
2750 B130766CH ANANDA PADMANABHAN MBH 2895 88 0 1200 1200 23000 0 0 0 2983 B130766CH
2751 B130767PE AKHIL RAJ C A MBH 7620 1548 787 1130 4200 6300 0 0 0 9955 B130767PE
2752 B130768EC BADRI S MBH -2540 1070 787 900 15000 15000 0 0 0 -683 B130768EC
2753 B130770EC SIDHARTH BALU MBH 4921 20 0 0 0 15000 0 0 0 4941 B130770EC
2754 B130771PE DEEPAK MISHRA MBH 9797 1050 787 4000 19747 3000 0 0 0 11634 B130771PE
2755 B130772EE SANDRA LH1 -10617 0 0 0 2600 10617 0 0 0 -10617 B130772EE
2756 B130773EC CHRISTINA PERINBAM MLH -1267 1722 871 15000 15000 5000 0 0 0 1326 B130773EC
2757 B130774EC HARSHIT GUPTA B 4085 1138 777 3000 6000 8000 0 0 0 6000 B130774EC
2758 B130775EC ASWIN ANIL KUMAR MBH 3158 1103 787 3700 2500 5600 0 0 0 5048 B130775EC
2759 B130776CE SREYA PRASAD MLH 5763 964 871 1500 5000 2100 0 0 0 7598 B130776CE
2760 B130777ME MOHAMMAD ATHEEQ AHMED MBH 7964 0 787 9500 8500 3000 0 0 0 8751 B130777ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2761 B130778CE JISHNU SENAN MBH 10910 1286 787 4500 3000 2800 0 0 0 12983 B130778CE
2762 B130779CE NAMITHA DEVIS MLH 6519 1284 871 0 3500 5210 0 0 0 8674 B130779CE
2763 B130780BT SURYA S MLH 6103 1200 871 3800 1000 1900 0 0 0 8174 B130780BT
2764 B130782CH MUHAMMED AFZEL MBH 6944 1511 787 5300 5731 3745 0 0 0 9242 B130782CH
2765 B130783EC MADHAV M MBH -9838 1237 787 10000 10000 4000 0 0 0 -7814 B130783EC
2766 B130784EE ABINAV SUBRAHMANIAN KRISHNA MBH -5802 1211 787 15000 15000 15000 0 0 0 -3804 B130784EE
2767 B130785CE S ADITYA SRI SAI MBH 3478 993 787 4000 1500 2500 0 0 0 5258 B130785CE
2768 B130786CE GOPIKA AJAYAN MLH 3978 444 0 1500 1400 800 0 0 0 4422 B130786CE
2769 B130787CE ANSALNA P ANSARI MLH 7746 1416 871 2980 2000 2960 0 0 0 10033 B130787CE
2770 B130788EC C. ROOPASREE MLH 3504 1271 871 2000 1000 2800 0 0 0 5646 B130788EC
2771 B130789ME VYSYARAJU ANIRUDH MBH 9381 1742 787 15000 15000 10000 0 0 0 11910 B130789ME
2772 B130790ME NAIDU LALAM MBH 12381 0 787 4000 1000 5000 0 0 0 13168 B130790ME
2773 B130791EE ADARSH R MBH 6545 1062 787 2500 4500 3000 0 0 0 8394 B130791EE
2774 B130792ME AKKANA ANUDEEP KUMAR MBH -6639 1888 787 2400 9220 19000 0 0 0 -3964 B130792ME
2775 B130793EE VEERARAPU GAYATHRI MLH 7081 1418 871 2500 15000 15000 0 0 0 9370 B130793EE
2776 B130794CH JISHNU GOPI MBH 8536 1756 787 3700 3000 7000 0 0 0 11079 B130794CH
2777 B130795PE DANIE V M MBH 8295 1977 787 4000 4000 4000 8500 0 0 2559 B130795PE
2778 B130796ME GISHNU RAJ MBH -350 189 0 2751 1700 0 0 0 0 -161 B130796ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2779 B130797CH BIBIN VIJAYAN MBH 5146 1205 787 2100 2500 4000 0 0 0 7138 B130797CH
2780 B130798AR NIKHIL SILIVERI MBH 14953 3029 787 15000 11900 13500 0 0 0 18769 B130798AR
2781 B130799CE KULDEEP KUMAR VERMA MBH 4480 1723 787 6000 5000 15000 0 0 0 6990 B130799CE
2782 B130800PE SANNIKANTI PRATIBHA MLH 7797 1572 871 4000 2000 3336 0 0 0 10240 B130800PE
2783 B130801CE GOKUL P R MBH 2569 1113 787 3500 10000 15000 0 0 0 4469 B130801CE
2784 B130802CH MURALITHARAN MBH 15472 1452 787 4300 5400 2000 0 0 0 17711 B130802CH
2785 B130803BT MITHUN KRISHNAN MBH 10295 1541 787 3500 4000 4000 0 0 0 12623 B130803BT
2786 B130804CH NADUPURU ANKITHA MLH 6863 1486 871 4144 4390 800 0 0 0 9220 B130804CH
2787 B130805BT MOHAMMED SHAUL SHABER MBH 4831 1155 787 2000 3000 4000 0 0 0 6773 B130805BT
2788 B130806CE YEDOTI HEMA CHANDRA MBH 8188 0 787 6000 2000 7500 0 0 0 8975 B130806CE
2789 B130807EE AJIN T PULLAN MBH 7062 1639 787 2000 800 3300 0 0 0 9488 B130807EE
2790 B130808CE B GANESH KUMAR MBH -515 1302 787 15000 15000 15000 0 0 0 1574 B130808CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2791 B130809PE B HEMANTH MBH 7567 1275 787 4500 2500 6000 0 0 0 9629 B130809PE
2792 B130810EE GORTHI HARSHITHA MLH 9607 1280 871 3100 15000 15000 0 0 0 11758 B130810EE
2793 B130811EE VINAY POTLA MADHAVA RAO MBH 7841 2336 787 3470 5000 4500 8000 0 0 2964 B130811EE
2794 B130812EE DEEPAK JAYAN MBH 3351 1376 787 3154 2932 3851 0 0 0 5514 B130812EE
2795 B130813EC POKALA LAKSHMI PRAVALLIKA MLH 6085 1305 871 15000 10000 4000 0 0 0 8261 B130813EC
2796 B130814CH KAVYA BALACHANDRAN MLH 6340 1324 871 3000 2200 2400 0 0 0 8535 B130814CH
2797 B130815CS HARITHA UNNIKRISHNAN MLH 5096 1356 871 6000 6462 6000 0 0 0 7323 B130815CS
2798 B130817CH SRIPRIYA MLH 990 1715 871 6600 5300 15000 0 0 0 3576 B130817CH
2799 B130818ME KUSHAAL NAIR MBH 6911 1623 787 6000 2550 15000 0 0 0 9321 B130818ME
2800 B130819ME DHANAVATH VINAYAK MBH 9664 1555 787 4000 5000 3500 0 0 0 12006 B130819ME
2801 B130820EC SAPAVATH VENKATA KRISHNA NAIK MBH 3579 1084 787 4700 7500 2800 0 0 0 5450 B130820EC
2802 B130821EP ARJUN S MBH 7375 0 787 2000 4500 5000 0 0 0 8162 B130821EP
2803 B130822CE NANDIPATI SRAVANI MLH 7742 1510 871 6184 2250 2350 0 0 0 10123 B130822CE
2804 B130823ME TOUFIQ MOHAMMED MBH 6475 1405 787 1500 5000 15000 0 0 0 8667 B130823ME
2805 B130825EE G HEMANTH MBH 10323 1489 787 10000 19000 3000 0 0 0 12599 B130825EE
2806 B130826CS CHANDANA S BABU MLH 3618 1458 871 3500 1800 3000 0 0 0 5947 B130826CS
2807 B130827EE NISHREYAS ARUNI MLH 7910 1210 871 3000 3500 3500 0 0 0 9991 B130827EE
2808 B130828CH SNEHA SATHYAN MLH 6878 1247 871 3000 2200 3500 0 0 0 8996 B130828CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2809 B130829EP DEEPU KURIN MBH 3788 1108 787 1400 4500 2200 0 0 0 5683 B130829EP
2810 B130830CE KHAJA SALAUDDIN MBH 486 1110 787 3600 5000 10000 0 0 0 2383 B130830CE
2811 B130831PE ARSHAD C P MBH 10988 0 787 4400 4000 3000 0 0 0 11775 B130831PE
2812 B130832CH SRAVYA DANAMUDI MLH 4586 1604 871 5000 5700 6000 0 0 0 7061 B130832CH
2813 B130834CS SURENDAR D MBH 2550 1139 787 15000 0 15000 0 0 0 4476 B130834CS
2814 B130835CH K SHOBINA MLH 1917 294 0 500 2000 2000 0 0 0 2211 B130835CH
2815 B130836EP AMAN SALIKAR MBH 4870 2294 787 9050 4350 5300 0 0 0 7951 B130836EP
2816 B130837CE NADHA NASARI MLH 4321 1436 871 3850 3500 6500 0 0 0 6628 B130837CE
2817 B130838EC K N PRATHYUSH MBH -3897 1399 787 0 19000 23000 0 0 0 -1711 B130838EC
2818 B130839CS SNEHAL PRADEEP DURGE MLH 8870 1668 871 100 2000 2800 0 0 0 11409 B130839CS
2819 B130840EE U PAVAN MBH 2384 1386 787 10582 15000 15000 0 0 0 4557 B130840EE
2820 B130841BT SHAHEEN C MBH 5695 1177 787 2500 8300 15000 0 0 0 7659 B130841BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2821 B130842ME SANAP ABHISHEK ARUN MBH 4223 1565 787 6200 3500 4000 0 0 0 6575 B130842ME
2822 B130843PE PITHANI SANDEEP MBH 4475 2617 787 6580 15000 15000 0 0 0 7879 B130843PE
2823 B130844PE ROHAN K INGOLE MBH 3829 1363 787 0 10700 4000 0 0 0 5979 B130844PE
2824 B130845EE V R ARUN MBH 1445 194 0 550 830 500 0 0 0 1639 B130845EE
2825 B130846ME MIDHUN M K G 1591 153 0 1300 1000 1100 0 0 0 1744 B130846ME
2826 B130848EE SIDDHARTH MITTAL MBH 5466 1181 787 10000 5050 10000 0 0 0 7434 B130848EE
2827 B130849EP ARUN ROY MBH 4478 1222 787 3500 4200 4400 0 0 0 6487 B130849EP
2828 B130850CE K HARI PRAKASH MBH 8301 0 787 3400 5200 6000 0 0 0 9088 B130850CE
2829 B130851CE CH AKHIL TEJA MBH 15200 0 787 5400 2800 1000 0 0 0 15987 B130851CE
2830 B130852EC Y VIKAS YADAV MBH 12132 0 787 10900 5000 5400 0 0 0 12919 B130852EC
2831 B130853EC PENUMADI NIKHIL MBH 18249 2134 787 5000 0 15000 0 0 0 21170 B130853EC
2832 B130854CS HARIKRISHNAN E A MBH 2136 282 0 1500 1600 1000 0 0 0 2418 B130854CS
2833 B130855BT AMAY SANJAY REDKAR MBH 4293 2006 787 5000 10000 7000 0 0 0 7086 B130855BT
2834 B130856CH FAHMIN M ARAKKAL MBH 12898 0 787 5000 3200 6000 0 0 0 13685 B130856CH
2835 B130857CS BAGEERATH JANGID MBH 5546 1311 787 3500 4000 4800 0 0 0 7644 B130857CS
2836 B130858CS AYUSH DAS MBH 4160 1226 787 3000 8000 2900 0 0 0 6173 B130858CS
2837 B130859PE RUNJALA ANIL KUMAR MBH 7773 1622 787 8000 5000 15000 15000 0 0 -4818 B130859PE
2838 B130860CE ANOOP KUMAR MBH 7046 1702 787 3500 8000 4700 0 0 0 9535 B130860CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2839 B130861EE KHANDARE VIKAS BABAN MBH 2461 1412 787 3700 6800 5500 0 0 0 4660 B130861EE
2840 B130862EP ANIRUDDHA S PRASAD MBH 6819 2008 787 4600 15810 15000 0 0 0 9614 B130862EP
2841 B130863BT PRAVEEN R MBH 2855 1030 787 2500 0 2543 0 0 0 4672 B130863BT
2842 B130864CE NAVEEN M B MBH 5433 0 787 0 0 0 0 0 0 6220 B130864CE
2843 B130865AR THATHIREDDY VIJITHA SREE MLH 7331 1687 871 3100 6000 15000 0 0 0 9889 B130865AR
2844 B130866EC SHREYAS G S MBH 5615 1780 787 6000 5000 15000 0 0 0 8182 B130866EC
2845 B130867EC Y SREENIVASULU REDDY MBH 7165 1403 787 3000 3000 2300 0 0 0 9355 B130867EC
2846 B130868CH M P VISHANTH MBH 5015 632 0 0 2978 3000 0 0 0 5647 B130868CH
2847 B130870EC KALVOJU RAGHAVI MLH 6231 1289 871 4200 2200 2500 0 0 0 8391 B130870EC
2848 B130871PE K RAGHU RAM MBH 8872 1508 787 10000 2600 5000 0 0 0 11167 B130871PE
2849 B130872ME JOSEPH EAPEN MBH -4044 1129 787 10000 10000 10000 0 0 0 -2128 B130872ME
2850 B130873CE UMAIRA MLH 290 1265 871 2500 4000 5000 0 0 0 2426 B130873CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2851 B130874CH AYESHA SAHWA MLH 6888 1377 871 7000 2800 2500 0 0 0 9136 B130874CH
2852 B130875CE N JAYENDRA SRINIVAS MBH 3500 1102 787 2600 3030 3000 0 0 0 5389 B130875CE
2853 B130876BT GAYATHRI M MLH 2670 1794 871 600 3300 30000 0 0 0 5335 B130876BT
2854 B130877CS SANJAY S NAIR MBH 5755 1213 787 5000 3000 3500 0 0 0 7755 B130877CS
2855 B130879ME R DEEKSHITH REDDY MBH 7287 1380 787 3200 2200 2800 0 0 0 9454 B130879ME
2856 B130880EC ANKIT RAJ MBH 7224 1232 787 4900 3000 2500 0 0 0 9243 B130880EC
2857 B130881PE ANAGHA DINESH MLH -2884 1379 871 7500 2500 15000 0 0 0 -634 B130881PE
2858 B130882EE NARRA SAI KRISHNA MBH 4656 1532 787 10000 10000 15000 0 0 0 6975 B130882EE
2859 B130883CE AKSHAY K MBH 6579 1297 787 5000 6500 8000 0 0 0 8663 B130883CE
2860 B130884EE DEEPAK KHEDAR B 14901 1563 777 4000 3000 6000 0 0 0 17241 B130884EE
2861 B130885BT ARAVIND KUMAR V MBH 4429 1228 787 5500 3500 3500 0 0 0 6444 B130885BT
2862 B130886EE NANDIGALA SNEHA MLH 6454 1237 871 4000 3000 3000 0 0 0 8562 B130886EE
2863 B130887CS N RUTHVIK MBH 11546 1264 787 3000 5000 3500 0 0 0 13597 B130887CS
2864 B130888CH KONKUMALLA RAKESH MBH 4113 1150 787 2000 6000 2300 4106 0 0 1944 B130888CH
2865 B130889CS NAKKA VAISHNAVI MLH 6352 1202 871 3136 5400 3000 0 0 0 8425 B130889CS
2866 B130890CH ARPIT SINGHAL MBH 5722 1093 787 3069 3000 3000 3000 0 0 4602 B130890CH
2867 B130891EP KUNCINR NARAYAN MBH -910 1495 787 15000 15000 15000 0 0 0 1372 B130891EP
2868 B130892CS B VINEET MBH 7015 1003 787 15000 5000 5000 0 0 0 8805 B130892CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2869 B130893PE S ESWAR SAI PRATHAP MBH 5446 1362 787 7053 3500 10000 0 0 0 7595 B130893PE
2870 B130894AR ALAPATI SHYAMALA MLH 5811 1293 871 3000 3500 2500 0 0 0 7975 B130894AR
2871 B130895EC K R ADHITHYA MBH 2924 1050 787 3300 2600 3500 0 0 0 4761 B130895EC
2872 B130896CH PONNALA SWATHI MLH 5858 0 871 2810 3427 2622 0 0 0 6729 B130896CH
2873 B130897PE POOJA K MLH 8336 1596 871 6330 3200 3000 0 0 0 10803 B130897PE
2874 B130898EC REENA EVANGALINE MLH 6989 1500 871 15000 5000 15000 0 0 0 9360 B130898EC
2875 B130899CE P BHARGAVA RAM MBH 9559 2246 787 0 19000 6000 0 0 0 12592 B130899CE
2876 B130900CE M RADYA NAIK MBH 5292 1528 787 19000 12000 2500 0 0 0 7607 B130900CE
2877 B130901CE RUDRA VAMSHI KRISHNA MBH -3891 1535 787 2500 3000 19000 0 0 0 -1569 B130901CE
2878 B130902CH ANAND VIJAY SANKAR G MBH 12457 1412 787 0 10000 0 0 0 0 14656 B130902CH
2879 B130903EP AMAL NATH M MBH -839 1245 787 5000 5000 5000 0 0 0 1193 B130903EP
2880 B130904EE HAINDAVI MLH 4793 1265 871 7000 3000 7000 0 0 0 6929 B130904EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2881 B130905CH ANCHIKATLA VIVEK MBH 11467 1083 787 6275 6363 2900 0 0 0 13337 B130905CH
2882 B130906ME PREM PRAKASH B 5196 1135 777 1800 3000 10000 0 0 0 7108 B130906ME
2883 B130907EC GANDU GNANESNAR MBH 4534 0 787 2500 4000 500 0 0 0 5321 B130907EC
2884 B130908EC NULA PRASANNA CHOWDARY MBH 8989 1313 787 3800 4500 4000 0 0 0 11089 B130908EC
2885 B130909ME R SHIVA GANESH MBH 3554 1450 787 2700 3000 5000 0 0 0 5791 B130909ME
2886 B130910EE SRAVYA A MLH 538 1477 871 2200 5000 6000 0 0 0 2886 B130910EE
2887 B130911CE ROYYALA PRANAY KUMAR MBH 5100 1024 787 6000 7000 4000 0 0 0 6911 B130911CE
2888 B130912CH T VAMSI MADHAV MBH 14397 0 787 4000 0 2300 0 0 0 15184 B130912CH
2889 B130914EE ADITYA N GOVARDHAN MBH 9371 1427 787 1000 3000 3100 0 0 0 11585 B130914EE
2890 B130915EP SWETHA P MLH -444 1273 871 15000 15000 15000 0 0 0 1700 B130915EP
2891 B130916EC M HIMA KIRAN MBH 14774 1664 787 4250 11900 6500 0 0 0 17225 B130916EC
2892 B130917CS SHAKSHAM AGARWAL MBH -638 903 787 4100 15000 20000 0 0 0 1052 B130917CS
2893 B130918PE VEERA VENKATA SAI REGHUNADH MBH 6156 1697 787 6100 15000 15000 0 0 0 8640 B130918PE
2894 B130919CE SAI KEDARNATH TURLAPATI MBH 6999 1230 787 3000 3300 2906 0 0 0 9016 B130919CE
2895 B130920CH ARAVIND KRISHNAN MBH 9395 1098 787 8000 3000 5000 0 0 0 11280 B130920CH
2896 B130923CE DEBANJAN DEY MBH 8031 1746 787 5000 2000 7000 0 0 0 10564 B130923CE
2897 B130924CE SANTOSH MBH 3638 1206 787 3600 5500 6000 0 0 0 5631 B130924CE
2898 B130925CH CHETAN KUMAR MBH 6887 1181 787 1800 3500 5500 0 0 0 8855 B130925CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2899 B130926CE AGUNDETI ARAVIND MBH 4189 856 787 3000 37298 15000 0 0 0 5832 B130926CE
2900 B130927CE RAJEEV RANJAN MBH 8093 1449 787 4910 4600 4000 0 0 0 10329 B130927CE
2901 B130928CH BHUPENDER SINGH MBH 3329 1737 787 3700 4500 2500 0 0 0 5853 B130928CH
2902 B130929AR ARJUN SASIDHARAN MBH 5398 316 0 0 2880 6500 0 0 0 5714 B130929AR
2903 B130930EE KILAMBI TEJASWINI MANASA MLH 3403 1229 871 5000 4000 3300 0 0 0 5503 B130930EE
2904 B130931PE GURRAMKONDAL LAKSHMI MOUNIKA MLH 8078 3391 871 3480 3000 6121 0 0 0 12340 B130931PE
2905 B130932CS THAVISI HARISH PAUL MBH -4137 2063 787 5000 6000 19000 0 0 0 -1287 B130932CS
2906 B130933CE MIDHUN C K MIDHUNAM MBH 3850 1233 787 3800 2500 6100 0 0 0 5870 B130933CE
2907 B130934CH MOHAMMED SHEZAN ZAKARIYA MBH 7869 1639 787 5000 4670 10000 0 0 0 10295 B130934CH
2908 B130935PE ARUL PRAKAS R MBH 5726 475 787 3500 7418 7000 0 0 0 6988 B130935PE
2909 B130936CH JAYARAMAN S MBH 4180 949 787 1600 5700 5500 0 0 0 5916 B130936CH
2910 B130937ME G SAIGURU RAGHAVENDRA MBH -81 1178 787 7500 6000 6000 0 0 0 1884 B130937ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2911 B130938EE BHARATH KUMAR REDDY MBH 10504 1321 787 5500 4400 25000 0 0 0 12612 B130938EE
2912 B130939CS NAGAVENKATH JAGAN MBH 5628 1165 787 4500 3400 3500 0 0 0 7580 B130939CS
2913 B130940BT OM PRAKASH MBH 16269 2238 787 11500 0 3100 0 0 0 19294 B130940BT
2914 B130942EE BATHULA VINEETH MBH 5495 995 787 4500 4500 3000 0 0 0 7277 B130942EE
2915 B130943CH NOMULA DEVADEEKSHITH MBH 3801 1416 787 8010 4000 7800 0 0 0 6004 B130943CH
2916 B130944CE AMOL NAMDEO MBH 7755 1429 787 3546 5713 3134 0 0 0 9971 B130944CE
2917 B130945EP JEETENDR GOUR MBH -2565 1633 787 19000 19000 19000 0 0 0 -145 B130945EP
2918 B130946EC RAYABARAN SUSTUTHA SAM MLH 8165 1243 871 6330 3000 3000 0 0 0 10279 B130946EC
2919 B130947ME KULDEEP KUMAR MBH 14459 1927 787 11500 3800 10000 0 0 0 17173 B130947ME
2920 B130948PE RAMESH KUMAR MBH 15120 1185 787 6200 3600 3600 0 0 0 17092 B130948PE
2921 B130949CE RAJ KUMAR MBH 6604 1050 787 3125 5333 5328 0 0 0 8441 B130949CE
2922 B130950CH NIMISHA ROY MLH 4730 1170 871 3000 15000 15000 0 0 0 6771 B130950CH
2923 B130951PE PANKAJ GAHLOT MBH 8266 1349 787 3000 15000 15000 0 0 0 10402 B130951PE
2924 B130952PE KEERTHI PRUSWANI MLH 2426 1164 871 4000 4410 30000 0 0 0 4461 B130952PE
2925 B130953EP DADI KUNDAN SAI MBH 17929 0 787 10000 8000 4900 0 0 0 18716 B130953EP
2926 B130954AR KASUKURTHY NAVJOT MBH 17467 0 787 0 6500 18142 0 0 0 18254 B130954AR
2927 B130955AR MANISH SAHU B 6439 1585 777 4500 3000 3000 0 0 0 8801 B130955AR
2928 B130956CE B VIVEKANAND REDDY MBH 6761 0 787 3000 7200 3000 0 0 0 7548 B130956CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2929 B130957ME SAIBHARGAV VARMA MBH 9301 1876 787 4500 10000 7000 0 0 0 11964 B130957ME
2930 B130959EC SANDEEP KUMAR MBH -4828 1439 787 19000 19000 0 0 0 0 -2602 B130959EC
2931 B130960CE PRASANT MAYANK MBH 7275 1255 787 15000 19000 13000 0 0 0 9317 B130960CE
2932 B130961CE ANUKURI RAVIKUMAR MBH 4268 1298 787 4600 3000 3500 0 0 0 6353 B130961CE
2933 B130962BT SUDDALA PARTHA SARATHI MBH 12167 1707 787 5800 11150 15000 0 0 0 14661 B130962BT
2934 B130963AR ASWIN BARATH K MBH 6470 307 787 2200 1500 3700 0 0 0 7564 B130963AR
2935 B130964CE YOGESH SARASWAT MBH 3534 1106 787 2500 7804 6000 0 0 0 5427 B130964CE
2936 B130965EE ANGADI ASHA LAKSHMI MLH -1294 1402 871 5000 14000 19000 0 0 0 979 B130965EE
2937 B130966EP VISHWAS MEENA MBH 10176 1275 787 7000 1700 1980 0 0 0 12238 B130966EP
2938 B130967BT AMBATI MANISHA MLH 7586 1232 871 6000 3312 2435 0 0 0 9689 B130967BT
2939 B130968CH MAHJ PAL SINGH MBH 12399 1169 787 0 5500 8000 0 0 0 14355 B130968CH
2940 B130969AR VEMURI MANOJ PRASHANTH MBH 8039 0 787 4713 7300 1700 0 0 0 8826 B130969AR
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2941 B130971BT SHIVANSH SURANA MBH 4857 1407 787 4014 4500 1400 0 0 0 7051 B130971BT
2942 B130972CH SHUBHAM SAXENA MBH 13603 1108 787 4000 16000 0 0 0 0 15498 B130972CH
2943 B130973EE AMIT KUMAR B 8011 1367 777 10050 3600 3600 0 0 0 10155 B130973EE
2944 B130974CS ANURAG KUMAR MBH 3420 956 787 3800 11000 6000 0 0 0 5163 B130974CS
2945 B130975EE S M D JAFAR SADIQU MUQTAB MBH 240 1537 787 4000 10000 15000 0 0 0 2564 B130975EE
2946 B130976EP APEKSHA KUMAR MLH 15330 1113 871 4204 3000 5000 0 0 0 17314 B130976EP
2947 B130977BT B SRIKANTH MBH 23845 0 787 6000 12000 2900 0 0 0 24632 B130977BT
2948 B130978CE PRABHAT SINGH YADAV B 639 1210 777 6500 6000 6000 0 0 0 2626 B130978CE
2949 B130979ME UPENDRA KUMAR MBH 5569 1274 787 3000 4000 16500 0 0 0 7630 B130979ME
2950 B130980CH OM PRAKASH HADA B 5491 1338 777 1500 2988 3500 0 0 0 7606 B130980CH
2951 B130981CE SHUBHAM MBH 9546 1261 787 12000 5000 5000 0 0 0 11594 B130981CE
2952 B130983CH YOGESH KUMAR MBH 10511 1126 787 2300 1500 2600 0 0 0 12424 B130983CH
2953 B130984EE LOKESH SANCHETI MBH 8180 1140 787 7000 5000 5000 0 0 0 10107 B130984EE
2954 B130985PE DHEERENDRA KUMAR MBH 6979 1391 787 3000 4789 3490 0 0 0 9157 B130985PE
2955 B130986AR MADHU KIRAN MBH 11849 2193 787 13300 15000 10000 0 0 0 14829 B130986AR
2956 B130987CE PANJALA V AMSHI KRISHANA MBH 2491 1179 787 3700 5400 3350 0 0 0 4457 B130987CE
2957 B130988CS MAHESH VYANKAT RAO MBH 2489 1050 787 3000 6000 8000 0 0 0 4326 B130988CS
2958 B130989BT GUDA SRI NAGAVALLI MLH 6772 1295 871 2500 2500 3000 0 0 0 8938 B130989BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2959 B130990CE SHAIK RUKSANA MLH -1961 1595 871 0 15000 3100 0 0 0 505 B130990CE
2960 B130991ME BANOTH ANUSHA MLH 11976 1455 871 5000 3500 5000 0 0 0 14302 B130991ME
2961 B130993CE SNEHA RAJEEV MLH 6777 1390 871 2000 5000 5000 0 0 0 9038 B130993CE
2962 B130995EE AKASH BARAL MBH 9826 1677 787 8900 15000 10000 0 0 0 12290 B130995EE
2963 B130996EE NAJIKETH SURESH BABU MBH 6777 847 787 8200 4000 2500 0 0 0 8411 B130996EE
2964 B140001CH TANY ELIZABETH THOMAS LH1 -2064 1082 825 0 15000 15000 0 0 0 -157 B140001CH
2965 B140002CH LIJO MATHEWS A 4252 2586 773 3888 2376 5128 0 0 0 7611 B140002CH
2966 B140003CH MATHEW KURIAN A 352 2523 773 0 12000 15000 0 0 0 3648 B140003CH
2967 B140004EC SARANYA ARUN MENON LH1 8600 1426 825 0 2674 3172 0 0 0 10851 B140004EC
2968 B140005ME RANJU RAJU A 7386 2444 773 1067 3697 15000 0 0 0 10603 B140005ME
2969 B140006CE RABEKA ANN PHILIP LH1 8330 1191 825 1159 5000 1587 0 0 0 10346 B140006CE
2970 B140007ME TARUN SUNIL A 7700 3584 773 0 8417 10000 0 0 0 12057 B140007ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------2971 B140008CH JAISON SUNNY PG1 4993 2238 744 0 0 0 0 0 0 7975 B140008CH
2972 B140009CS AYSHA NIHALA REYAS LH1 -39 1650 825 0 15000 0 0 0 0 2436 B140009CS
2973 B140010BT SHWETHA SUNIL LH1 -2202 924 825 15000 5000 4650 0 0 0 -453 B140010BT
2974 B140011CS SHREYA RAMESH LH1 6792 1122 825 5000 10000 6000 0 0 0 8739 B140011CS
2975 B140012EE REJO PHILIP JOSE A 7348 3251 773 3230 4050 5000 0 0 0 11372 B140012EE
2976 B140013EP ROHAN GEORGE KOSHY A 13892 2867 773 5781 5157 5549 0 0 0 17532 B140013EP
2977 B140014ME PRANAV DINESH KUMAR A 10972 2863 773 2264 749 4942 0 0 0 14608 B140014ME
2978 B140015EE ROBINSON ANTONY A 6246 1742 773 0 0 15000 0 0 0 8761 B140015EE
2979 B140016ME ROSHAN THALIATH A 10430 2071 773 10000 5000 6000 0 0 0 13274 B140016ME
2980 B140017CS JOHN V GEORGE A 4983 1662 773 1968 3423 4317 0 0 0 7418 B140017CS
2981 B140018CE ADVAIT SUNIL A 1673 1920 773 3500 3300 7000 0 0 0 4366 B140018CE
2982 B140019EC MRINALINI NANDAKUMAR LH1 -280 1160 825 0 0 15000 0 0 0 1705 B140019EC
2983 B140020CS VIPIN SANTHOSH A 4548 3272 773 5000 10000 10000 0 0 0 8593 B140020CS
2984 B140021CS DEEPTHI SATISH KUMAR LH1 4251 1896 825 2477 4226 10000 8000 0 0 -1028 B140021CS
2985 B140022CE SHAZIA MARIAM LH1 2100 1333 825 -6000 12000 10000 0 0 0 4258 B140022CE
2986 B140023CH GANESAN SHANMUGA VELUSURY A 7538 2192 773 0 0 0 0 0 0 10503 B140023CH
2987 B140025CH RAVINDRA NATH RAHUL A 7347 2559 773 0 0 0 0 0 0 10679 B140025CH
2988 B140026EE NASEEF AHAMMED A 4224 1230 773 2932 3600 3400 0 0 0 6227 B140026EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 2989 B140027ME JOSEPH JACOB A 9482 2908 773 3500 4100 500 0 0 0 13163 B140027ME
2990 B140028CH NIHAL SALIM A 8981 2926 773 0 0 15000 0 0 0 12680 B140028CH
2991 B140029EC GAUTHAM NAGI REDDY A 4404 1971 773 3671 6366 5100 0 0 0 7148 B140029EC
2992 B140030EC NITIN NIRMAL A 4879 3098 773 3500 4700 520 0 0 0 8750 B140030EC
2993 B140031CS RONNEL DAVIS A 5250 2528 773 5000 5700 4500 0 0 0 8551 B140031CS
2994 B140032ME NAKUL BHASKARAN NAIR A 4823 1480 773 2500 4000 4000 0 0 0 7076 B140032ME
2995 B140033CS AMAL JOSE A 3336 2100 773 10000 10000 10000 0 0 0 6209 B140033CS
2996 B140034CE VIVEK FRANCIS A 5897 1980 773 0 0 0 0 0 0 8650 B140034CE
2997 B140035EC MADHOOSRI IYER LH1 3532 1159 825 3000 3700 3900 0 0 0 5516 B140035EC
2998 B140036CE VARADA VINOD NAMBIAR LH1 4962 1314 825 15000 5000 1600 0 0 0 7101 B140036CE
2999 B140037CS SIDDHARTHA KRISHNAN A 4514 1716 773 0 0 5657 0 0 0 7003 B140037CS
3000 B140038AR HASHER JUNAID NISTHAR A 5690 1459 773 0 0 15000 0 0 0 7922 B140038AR
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3001 B140039EC SIDHARTH KRISHNAN A 2158 942 773 0 0 0 0 0 0 3873 B140039EC
3002 B140040CE MOHAMMED RASVI A 5090 1150 773 5000 7500 6000 0 0 0 7013 B140040CE
3003 B140041CE MOHAMMED YOONUS A -219 1684 773 0 0 15000 0 0 0 2238 B140041CE
3004 B140042ME MUHAMMAD ZASHINNADEER A 1576 1358 773 0 0 15000 0 0 0 3707 B140042ME
3005 B140043EE VIVEK SOMA KUMAR A 6678 1785 773 0 0 0 0 0 0 9236 B140043EE
3006 B140044BT SUSENDRAN UMAKANTH A 9729 2084 773 0 0 0 0 0 0 12586 B140044BT
3007 B140046CS ADARSH KURUPPATH A 9412 2099 773 5099 6000 1770 0 0 0 12284 B140046CS
3008 B140047EE MOIDEEN THASHREEF A 2998 1952 773 4100 4600 4200 0 0 0 5723 B140047EE
3009 B140048EC SAMAPREET VILAS GULHA A 7275 2474 773 7000 1500 4500 0 0 0 10522 B140048EC
3010 B140049PE RIZALDAR RASHEED A 8482 0 773 0 3004 4000 0 0 0 9255 B140049PE
3011 B140050CE SHERIN ELIZABETH BONY LH1 9252 1321 825 0 15000 0 0 0 0 11398 B140050CE
3012 B140051CE MUNEEB PUTHEN PEEDIKAYIL A 3041 1508 773 0 0 0 0 0 0 5322 B140051CE
3013 B140052ME FRANCIS MICHAEL A 11717 1839 773 0 0 0 0 0 0 14329 B140052ME
3014 B140053PE KEVIN JOSEPH A 10231 1952 773 4500 400 11000 0 0 0 12956 B140053PE
3015 B140054EC ASHWIN SATHIAN A 8049 1571 773 2005 2284 3750 0 0 0 10393 B140054EC
3016 B140055CS MALANIE VARGHESE LH1 1759 1449 825 4500 5000 5000 0 0 0 4033 B140055CS
3017 B140056EC AISHWARYA NAIR LH1 4761 1385 825 0 12000 12000 0 0 0 6971 B140056EC
3018 B140057EC FEBIN THOMAS A 11109 1376 773 2100 6700 2700 0 0 0 13258 B140057EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3019 B140058CS SNEHA RAMACHANDRAN NAIR LH1 2994 1440 825 0 15000 15000 0 0 0 5259 B140058CS
3020 B140059ME KEVIN ALEX PAUL A 5070 2592 773 3421 2599 12000 0 0 0 8435 B140059ME
3021 B140060ME VARUN RAO M A 2552 2569 773 0 0 4220 0 0 0 5894 B140060ME
3022 B140061ME C S ADHARSH A 8976 1835 773 4651 0 3428 0 0 0 11584 B140061ME
3023 B140062CS RAHUL MENON A 13552 3010 773 0 0 0 0 0 0 17335 B140062CS
3024 B140063AR ABHISHEK J MENON A 4728 1282 773 5000 5000 3000 0 0 0 6783 B140063AR
3025 B140064EE ISWARYA ALEX LH1 8467 1435 825 0 0 15000 0 0 0 10727 B140064EE
3026 B140065EC PRANAV UNNIKRISHNAN A 10477 1717 773 2920 3000 5100 0 0 0 12967 B140065EC
3027 B140067AR AFSAL RASHEED A 12429 0 773 0 0 0 0 0 0 13202 B140067AR
3028 B140068CE MUHAMMED AFEER A 9407 2008 773 0 3545 3854 0 0 0 12188 B140068CE
3029 B140069ME NICESON SUNIL A 4352 1330 773 0 5000 3746 0 0 0 6455 B140069ME
3030 B140070CE GAYATHRI UNNIKRISHNAN LH1 7168 1362 825 2000 2500 3000 0 0 0 9355 B140070CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3031 B140071BT SHAASVATH AISHVARYA S LH1 8090 1095 825 0 15000 3000 0 0 0 10010 B140071BT
3032 B140072EE PRINCE PAUL A 1406 1754 773 0 0 0 0 0 0 3933 B140072EE
3033 B140073EC GITHANJALI MUKHARJEE LH1 3691 1663 825 3018 3561 4961 0 0 0 6179 B140073EC
3034 B140074EP SETHU PRADEEP A 11155 0 773 0 0 8000 0 0 0 11928 B140074EP
3035 B140075EE KENAN MATHUKUTTY A 2079 1956 773 0 0 0 0 0 0 4808 B140075EE
3036 B140076CH HANIYA HAMEED LH1 -772 1642 825 0 0 0 0 0 0 1695 B140076CH
3037 B140077EE MOHAMMED AYUBSHA PG1 8670 2099 744 0 15000 15000 0 0 0 11513 B140077EE
3038 B140078CE FATHIMA NAHAN SHAFI LH1 994 1713 825 0 0 15000 0 0 0 3532 B140078CE
3039 B140079CS JOE TOMS PANIKULAM A -2773 1504 773 4000 6000 5000 0 0 0 -496 B140079CS
3040 B140080EC ATHIRA UNNIKRISHNAN LH1 -1249 1469 825 0 15000 15000 4650 0 0 -3605 B140080EC
3041 B140081EP ISHAN GAJUREL PG1 6520 1617 744 4981 5650 0 2518 0 0 6363 B140081EP
3042 B140082BT SANJANA SATHEESH LH1 9036 1706 825 0 0 10000 0 0 0 11567 B140082BT
3043 B140084CE ABDUL GHAFOR A 38759 2374 773 0 0 0 0 0 0 41906 B140084CE
3044 B140085ME EMIL PRADEEP THEVALAKARA A 7927 1536 773 0 2250 3500 0 0 0 10236 B140085ME
3045 B140086PE VAHID MOHAMMED A 7965 1323 773 2400 460 3000 0 0 0 10061 B140086PE
3046 B140087CS AYSWARYA NANDAN LH1 4378 985 825 12000 5000 3200 0 0 0 6188 B140087CS
3047 B140088CE AISWARYA R LH1 715 1095 825 0 0 15000 0 0 0 2635 B140088CE
3048 B140089ME ALBIN JOY A 7483 2170 773 500 2900 2700 3700 0 0 6726 B140089ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3049 B140090CS NITHIN JOSE TOM A 3942 1677 773 4500 2400 2500 4200 0 0 2192 B140090CS
3050 B140091CE AISWARYA C LH1 4390 1272 825 5000 5000 1000 0 0 0 6487 B140091CE
3051 B140092CS ABHISHEK S NAIR A -9228 1830 773 3220 800 153 0 0 0 -6625 B140092CS
3052 B140093ME NITIN AUGUSTINE A 6582 1491 773 0 15000 6500 0 0 0 8846 B140093ME
3053 B140094AR D H MOHAMMED UBAIDULLA A 10302 0 773 0 0 0 5500 0 0 5575 B140094AR
3054 B140095ME PRAJWAL I NAIK A -2761 478 0 2800 3006 4000 0 0 0 -2283 B140095ME
3055 B140096ME HARIS N A 11888 2961 773 3500 3926 750 0 0 0 15622 B140096ME
3056 B140097ME CHAMIND SURESH A 8915 1710 773 0 0 373 0 0 0 11398 B140097ME
3057 B140098CH ABHIRAMI E R LH1 4702 1238 825 15000 3000 3000 0 0 0 6765 B140098CH
3058 B140099EC AKSHAY KRISHNA R A 751 1144 0 2700 1700 5100 0 0 0 1895 B140099EC
3059 B140101CH BEN JOHN BABU A 8156 1748 773 3158 4401 3527 0 0 0 10677 B140101CH
3060 B140102CH ADARSH AJITH NAIK PG1 1892 1305 744 15000 0 0 0 0 0 3941 B140102CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3061 B140103EC NIMMIKRISHNA B LH1 257 1706 825 0 15000 15000 0 0 0 2788 B140103EC
3062 B140104CE ASWATHY ASHOK LH1 1708 190 0 39 120 200 0 0 0 1898 B140104CE
3063 B140105EC HASHNA H LH1 4820 1188 825 3995 2202 6200 0 0 0 6833 B140105EC
3064 B140106EE SHABNAM N S LH1 2608 1126 825 0 2503 615 5000 0 0 -441 B140106EE
3065 B140107CE ATHIRA C P LH1 5961 1095 825 0 15000 2521 0 0 0 7881 B140107CE
3066 B140108EE AISHWARYA K S LH1 -537 0 0 492 1030 1040 0 0 0 -537 B140108EE
3067 B140109CS BOFFIN SURESH A -1973 1433 773 0 0 15000 0 0 0 233 B140109CS
3068 B140110CE HARITHA P S LH1 759 220 0 533 886 100 0 0 0 979 B140110CE
3069 B140111CE AMAL K K A -1169 90 0 145 55 60 0 0 0 -1079 B140111CE
3070 B140112ME AKHIL P R A 4763 2464 773 0 0 0 0 0 0 8000 B140112ME
3071 B140113EC KARTHIKA MANILAL P LH1 -7181 1148 825 0 15000 15000 0 0 0 -5208 B140113EC
3072 B140114PE HARI M S A 7647 1323 773 3300 2800 3997 0 0 0 9743 B140114PE
3073 B140115CE ASHOK B JACOB A 3599 1447 773 1455 2973 3106 0 0 0 5819 B140115CE
3074 B140116EC JAIDEEP SHANKAR A 10043 2160 773 2300 2383 3900 0 0 0 12976 B140116EC
3075 B140117EE CYRIL SHAJI A 6130 2610 773 2000 2505 4700 0 0 0 9513 B140117EE
3076 B140118EC MUHAMMAD SAHID A 6539 2284 773 0 0 15000 0 0 0 9596 B140118EC
3077 B140119EE AYSHA YASMIN M LH1 -1072 1421 825 5000 5000 5000 1008 0 0 166 B140119EE
3078 B140120AR SHEON T RAJEEV LH1 -3202 0 825 0 0 15000 0 0 0 -2377 B140120AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3079 B140121EE ASHITHA S BABU LH1 2405 1226 825 0 15000 7000 0 0 0 4456 B140121EE
3080 B140122CS MUHAMMED ALI A 8513 1294 773 7368 5743 4900 0 0 0 10580 B140122CS
3081 B140123CS S SUSHMA SWAROOPA LH1 8848 1214 825 15000 5874 1147 0 0 0 10887 B140123CS
3082 B140124AR VIVEK A V A 2619 121 0 0 800 600 0 0 0 2740 B140124AR
3083 B140125EC HARITHA PRASAD LH1 1852 1125 825 15000 2000 6000 0 0 0 3802 B140125EC
3084 B140126AR RUDRA RAJEENDRAN LH1 6305 0 825 0 0 15000 0 0 0 7130 B140126AR
3085 B140127PE RAHUL RAJ A 1311 523 0 1623 705 1500 0 0 0 1834 B140127PE
3086 B140128ME C C ABHISHEK A 3718 1506 773 6252 4000 1000 0 0 0 5997 B140128ME
3087 B140129ME SACHIN KURUTTUKULAL A 3930 2183 773 0 0 6000 0 0 0 6886 B140129ME
3088 B140131ME SREERAG K P A 9055 1735 773 4600 2800 4000 0 0 0 11563 B140131ME
3089 B140132ME NIRMAL RAJ K P A 2792 1982 773 0 0 22100 0 0 0 5547 B140132ME
3090 B140133ME MADDIREDDY SAI LOHITH REDDY A 6019 2211 773 4000 2500 3800 0 0 0 9003 B140133ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3091 B140134CS AKASH RAJ K A 461 350 0 0 2425 1683 0 0 0 811 B140134CS
3092 B140135AR BINDHYA BALAGOPAL MENON LH1 -2544 1285 825 0 15000 15000 0 0 0 -434 B140135AR
3093 B140136EE ARJUN C A 1104 825 0 324 380 1032 0 0 0 1929 B140136EE
3094 B140137EC FATHIMA THUSSAHAN A T LH1 2807 1078 825 2419 2016 2211 0 0 0 4710 B140137EC
3095 B140138EE ARUN K P A 8317 1828 773 2413 3610 4231 0 0 0 10918 B140138EE
3096 B140139ME MINTO MATHEW A 5773 2322 773 0 3142 3594 0 0 0 8868 B140139ME
3097 B140140CE GOVIND VARMA T N A 9240 1530 773 2311 4684 4200 0 0 0 11543 B140140CE
3098 B140141ME AFZAL P V A 5601 2166 773 0 0 15000 0 0 0 8540 B140141ME
3099 B140142CH HANA SALIM LH1 6946 1464 825 3649 2688 3000 0 0 0 9235 B140142CH
3100 B140143CS NAVANEETH KISHORE A 7558 1884 773 2325 3600 3700 0 0 0 10215 B140143CS
3101 B140144CE RAHIL UMAR PG1 3933 1971 744 0 0 0 0 0 0 6648 B140144CE
3102 B140145CS MOHITH JAGAL MOHANAN A 9991 1398 773 3003 3195 3923 0 0 0 12162 B140145CS
3103 B140147CE SANJANA S KUMAR LH1 3430 1393 825 10000 10000 5000 0 0 0 5648 B140147CE
3104 B140148ME P VINOD KUMAR A 8925 1593 773 1000 3000 4000 10000 0 0 1291 B140148ME
3105 B140149EE GEORGE PAULOSE A 9885 3032 773 10000 375 6000 0 0 0 13690 B140149EE
3106 B140150EE MADHAV S SANKAR A 4023 1749 773 1505 642 3163 0 0 0 6545 B140150EE
3107 B140151CS SRUTHI SANTHOSH M LH1 -4884 1113 825 0 15000 15000 0 0 0 -2946 B140151CS
3108 B140152EE KAVITHA C LH1 1729 1095 825 0 10000 15000 0 0 0 3649 B140152EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3109 B140153CS SAINU THAHA LH1 2847 1321 825 3161 2405 2838 0 0 0 4993 B140153CS
3110 B140154ME JEBIN JOWHAR P A 7102 1199 773 8045 2000 5376 0 0 0 9074 B140154ME
3111 B140155EE BHAYYA SHREE D LH1 -1536 1191 825 0 0 15000 0 0 0 480 B140155EE
3112 B140156CE ARCHANA K LH1 2917 180 0 0 0 0 0 0 0 3097 B140156CE
3113 B140157EE VRINDHA VENUGOPAL LH1 1528 85 0 1284 881 1500 0 0 0 1613 B140157EE
3114 B140158EC SHAMLEENA BEGUM LH1 -6408 888 825 6147 2480 1500 0 0 0 -4695 B140158EC
3115 B140160CS BATHINA HARISH A 12724 2083 773 3038 6000 7500 0 0 0 15580 B140160CS
3116 B140161AR REVATHI NANDANA LH1 -6798 924 825 0 15000 15000 0 0 0 -5049 B140161AR
3117 B140162ME AKHIL V A A 4302 2193 773 3000 3000 4500 0 0 0 7268 B140162ME
3118 B140163CS VARSHA A LH1 455 91 0 0 0 0 0 0 0 546 B140163CS
3119 B140164CS RITWICK MOHAN A -835 399 0 0 2000 2000 0 0 0 -436 B140164CS
3120 B140165CS ARUN M A 2369 776 0 0 0 3000 0 0 0 3145 B140165CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3121 B140166EE M PRUDHVIRAJ A 8313 1745 773 3237 2824 2675 0 0 0 10831 B140166EE
3122 B140167ME AKSHAY KRISHNA A 581 136 0 1000 2000 2000 0 0 0 717 B140167ME
3123 B140168CH VISHNU K VIJAYAN A 6534 1993 773 6500 3180 2800 0 0 0 9300 B140168CH
3124 B140169ME ADARSH K A 7942 2755 773 6403 4200 6000 0 0 0 11470 B140169ME
3125 B140170EC ATHUL NAIR PG1 12979 2513 744 5132 5044 6574 0 0 0 16236 B140170EC
3126 B140171CE K YASWANTH KUMAR A 10650 1791 773 800 700 4000 0 0 0 13214 B140171CE
3127 B140172ME SAM BIJU A 8887 2180 773 0 0 0 0 0 0 11840 B140172ME
3128 B140173EC VISHNU BIJU A 2693 1095 773 1450 3100 2200 0 0 0 4561 B140173EC
3129 B140174CE SHAMEEM SHAJAHAN A -1689 1267 773 0 0 0 0 0 0 351 B140174CE
3130 B140175PE JAZEEL ERAMAKKAVEETTIL A 5394 2236 773 1450 7400 9500 0 0 0 8403 B140175PE
3131 B140176ME SADEGAONKARAMEY SUNIL A 7227 1578 773 3990 3736 3000 0 0 0 9578 B140176ME
3132 B140177CS ADUGULA SUMA LH1 -2998 1228 825 0 15000 15000 0 0 0 -945 B140177CS
3133 B140178EC NORA ELIZABETH JOBY LH1 571 1230 825 6000 9000 9000 0 0 0 2626 B140178EC
3134 B140179CH G PRASAD A 9608 2080 773 4316 2456 2800 0 0 0 12461 B140179CH
3135 B140180ME RITHIK RAJENDRAN A 1465 225 0 0 0 1000 0 0 0 1690 B140180ME
3136 B140181ME MURSHID K I A 9157 1758 773 0 0 0 0 0 0 11688 B140181ME
3137 B140182CS DOBSON JOHN GEORGE A 7519 1385 773 1997 1750 2590 0 0 0 9677 B140182CS
3138 B140183EE MALAVIKA S LH1 2133 1460 825 0 15000 5000 0 0 0 4418 B140183EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3139 B140184ME NABEEL P A 1811 1169 773 5900 4000 5000 0 0 0 3753 B140184ME
3140 B140185CH JEFIN C JOY A 8563 1540 773 3200 4345 5100 0 0 0 10876 B140185CH
3141 B140186CE ARYA O S LH1 1197 111 0 120 300 100 0 0 0 1308 B140186CE
3142 B140187AR ATHIRA T P LH1 6032 0 825 8000 8000 3000 0 0 0 6857 B140187AR
3143 B140188CS VIVEK SELVARAJAN A 5552 3737 773 0 0 1297 0 0 0 10062 B140188CS
3144 B140189CH AKSHAY SOMAN P S A 2260 227 0 0 0 2000 0 0 0 2487 B140189CH
3145 B140190CE SARIGA P P LH1 892 212 0 0 800 2900 0 0 0 1104 B140190CE
3146 B140191CE MEGHA C LH1 2107 284 0 650 857 629 0 0 0 2391 B140191CE
3147 B140192ME SAFER K P A 4171 1867 773 2715 2650 2500 0 0 0 6811 B140192ME
3148 B140193AR ARAVIND P R A 2094 893 0 500 1028 1500 0 0 0 2987 B140193AR
3149 B140194EC AMAL S KUMAR A 11266 2136 773 7000 2000 1500 0 0 0 14175 B140194EC
3150 B140195AR HIMANSHU PIPPAL A 13768 1211 773 0 3500 3000 0 0 0 15752 B140195AR
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3151 B140196EC BATCHU PHANITEJA A 2756 1894 773 3500 4500 4000 0 0 0 5423 B140196EC
3152 B140197CE VISHNU T A 8127 1401 773 4500 2200 2810 0 0 0 10301 B140197CE
3153 B140198CE SHADUL E A 7447 1383 773 2536 2885 2850 0 0 0 9603 B140198CE
3154 B140199EC ARUN C A 7784 1470 773 3131 2650 2900 0 0 0 10027 B140199EC
3155 B140200EE RITUPARNA BARO LH1 608 1186 825 0 15000 0 0 0 0 2619 B140200EE
3156 B140201CE GAYATHRI KRISHNAN LH1 1298 328 0 0 2300 200 0 0 0 1626 B140201CE
3157 B140202CE M VISWANATH A 7261 1482 773 3060 3000 6396 0 0 0 9516 B140202CE
3158 B140203PE KRISHNENDHU E S LH1 2743 1330 825 2800 3200 1500 0 0 0 4898 B140203PE
3159 B140204CS AJITH P R A 3711 1279 773 2889 5000 4000 0 0 0 5763 B140204CS
3160 B140206EC PARVATHY V LH1 6528 1572 825 3368 2749 2370 3645 0 0 5280 B140206EC
3161 B140207EE ROSHA ELIZABETH MATHEW LH1 3228 1353 825 1983 1284 2500 0 0 0 5406 B140207EE
3162 B140208CS ALPHONSA JOSE LH1 4111 1488 825 0 15000 5599 0 0 0 6424 B140208CS
3163 B140209CE PAVULURI LILLY MAHEEPA LH1 3776 1172 825 0 0 2971 0 0 0 5773 B140209CE
3164 B140210EC M R ARAVIND A -4135 1335 0 3700 3800 2200 0 0 0 -2800 B140210EC
3165 B140211EE ASIF BABU A 5935 1333 773 2800 5000 5000 0 0 0 8041 B140211EE
3166 B140212PE ANAND G M A 6935 1167 773 2000 0 2700 0 0 0 8875 B140212PE
3167 B140213EC ELDHO K JOSEPH A 9987 1608 773 4700 1400 2800 0 0 0 12368 B140213EC
3168 B140214ME HITESWAR BORO A 8723 1948 773 2163 3700 5200 0 0 0 11444 B140214ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3169 B140215CH ROHAN MANIJOHN A 10194 3920 773 0 7000 8000 0 0 0 14887 B140215CH
3170 B140216ME PODUGURAVI SHANKAR PG1 1687 1170 744 4000 4000 2500 0 0 0 3601 B140216ME
3171 B140217ME GIRI S A 5395 1808 773 2751 2101 767 0 0 0 7976 B140217ME
3172 B140218AR RISHAD A 1347 1235 773 1030 3600 2700 0 0 0 3355 B140218AR
3173 B140219CS L PRAVEEN KUMAR A 3456 1349 773 75 6000 7000 0 0 0 5578 B140219CS
3174 B140220EC DENCY DANIEL A 4856 1605 773 0 0 15000 0 0 0 7234 B140220EC
3175 B140221CE ARSHAD KAMAL C A 7193 1351 773 2337 5786 2880 0 0 0 9317 B140221CE
3176 B140222EC GAUTHAM M A 3007 1570 773 3000 1911 2733 0 0 0 5350 B140222EC
3177 B140223EE ATHIRA C LH1 1232 120 0 0 0 2010 0 0 0 1352 B140223EE
3178 B140225EE KRISHNANUNNI A M A 7482 1525 773 5000 5785 2200 0 0 0 9780 B140225EE
3179 B140226PE GOPESH KUMAR MANHAR A -4947 2385 773 0 3300 40000 0 0 0 -1789 B140226PE
3180 B140227CH AMBIKA SURESH LH1 2379 822 0 540 2545 150 0 0 0 3201 B140227CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3181 B140228EC NOORA RAHMAN THAYYIL LH1 8277 1512 825 7030 3851 2747 0 0 0 10614 B140228EC
3182 B140229EP JUDE PEREIRA A 6983 2078 773 0 15000 0 0 0 0 9834 B140229EP
3183 B140230CE SHAMIL V C A 5843 3911 773 4500 4000 3950 0 0 0 10527 B140230CE
3184 B140233EE ABHIGITH NELL ABRAHAM A 8177 4286 773 0 4200 4170 0 0 0 13236 B140233EE
3185 B140234EE STEVE SAJAN SAMUEL A 4182 1328 773 889 2558 0 0 0 0 6283 B140234EE
3186 B140235CS ATUL SATHYAN A 138 228 0 820 1000 3500 0 0 0 366 B140235CS
3187 B140236ME SHAILESH MENON G A 8094 1618 773 4195 1959 3500 0 0 0 10485 B140236ME
3188 B140237CS VISHNUPRIYA SANTHOSH LH1 579 403 0 189 175 1255 0 0 0 982 B140237CS
3189 B140238CH NASEEF C P A 9858 2182 773 7000 8500 5000 0 0 0 12813 B140238CH
3190 B140239EE MARIA ZACHARIA LH1 7948 1513 825 30 3532 2936 0 0 0 10286 B140239EE
3191 B140240EE ATUL UMESH A 5535 1864 773 3800 2700 6000 0 0 0 8172 B140240EE
3192 B140241CS EMMANUEL SCARIA A 3961 1477 773 750 2274 19000 0 0 0 6211 B140241CS
3193 B140242ME NANDA KISHOR P V A -8080 100 0 0 0 0 0 0 0 -7980 B140242ME
3194 B140243ME ATHIL K M A 8115 1277 773 2685 6000 6000 0 0 0 10165 B140243ME
3195 B140244EC NIMISHA SUSAN GEORGE LH1 984 1314 825 1984 3883 0 0 0 0 3123 B140244EC
3196 B140245PE ARJUN KRISHNA S A 7565 1709 773 5000 3500 4500 0 0 0 10047 B140245PE
3197 B140246CS ANUSREE BHAT LH1 -6289 1133 825 0 0 15000 0 0 0 -4331 B140246CS
3198 B140247CS AKASH K A 9132 1816 773 2542 3800 2000 0 0 0 11721 B140247CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3199 B140248EC K R MANIKANDAN A 1409 639 0 2593 2000 2000 0 0 0 2048 B140248EC
3200 B140249CS DEVIKRISHNA R LH1 3671 1324 825 0 15000 10000 0 0 0 5820 B140249CS
3201 B140250EC MADHU SAI A 5322 1785 773 3444 4146 4548 0 0 0 7880 B140250EC
3202 B140251PE ARUN M A 3533 1256 773 2850 2950 3300 3200 0 0 2362 B140251PE
3203 B140252EP CHINS ABRAHAM KURIAKOSE A -1350 1445 773 20100 5100 3945 0 0 0 868 B140252EP
3204 B140253CE SHRI PADMALAKAJUN PATIL A 8565 1284 773 0 0 15000 0 0 0 10622 B140253CE
3205 B140254CS SUJAI KRISHNAN C A 968 0 0 2273 2273 0 0 0 0 968 B140254CS
3206 B140255EP DEVIKA K LH1 1944 217 0 500 927 251 0 0 0 2161 B140255EP
3207 B140256ME YEDU KRISHNAN G S A -1049 1558 773 0 15000 0 0 0 0 1282 B140256ME
3208 B140257EC SHAIK RUHEENA SUHANI LH1 -609 1480 825 0 15000 0 0 0 0 1696 B140257EC
3209 B140258ME JOSEPH AUGUSTIN CHERUR A 3421 2088 773 0 5000 3000 0 0 0 6282 B140258ME
3210 B140259CE AKHIL J A 7372 1384 773 2000 2600 3000 0 0 0 9529 B140259CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3211 B140260CE AISWARYA J N LH1 1949 1158 825 0 15000 10000 0 0 0 3932 B140260CE
3212 B140261AR MELVIN GEORGE SAM A 9185 1682 773 1400 4400 1300 0 0 0 11640 B140261AR
3213 B140262CS JAYA JHARWAL LH1 7435 1281 825 0 2000 3000 0 0 0 9541 B140262CS
3214 B140263ME ROSE FRANCIS LH1 6032 1222 825 2000 3000 2200 3095 0 0 4984 B140263ME
3215 B140264EC SWETA YADAV LH1 8670 1492 825 295 2805 3263 0 0 0 10987 B140264EC
3216 B140265PE NIRMAL JOHN A 3471 1289 773 2500 4000 6000 0 0 0 5533 B140265PE
3217 B140266EC JOEL JOY A 8971 1664 773 1691 2001 5493 0 0 0 11408 B140266EC
3218 B140267AR S J THEODORESPURGEON PG1 11425 1138 744 3093 3317 5750 0 0 0 13307 B140267AR
3219 B140268EC RAHUL T P A 8828 1420 773 1024 2990 1990 0 0 0 11021 B140268EC
3220 B140269EC YENUGUNTI CHANDRALEKHA LH1 -11881 1357 825 0 0 22100 0 0 0 -9699 B140269EC
3221 B140270ME ANSAL V M A 3841 768 773 3300 2850 15000 0 0 0 5382 B140270ME
3222 B140271EP CHITHRA CHOPRA LH1 4752 1228 825 1834 1059 2471 0 0 0 6805 B140271EP
3223 B140272PE SEERA VIJAYA SHALINI LH1 6556 1433 825 0 0 10000 0 0 0 8814 B140272PE
3224 B140273CE ATHIRA SATHEESH LH1 -3156 1155 825 0 15000 15000 0 0 0 -1176 B140273CE
3225 B140274CS JAVED HASSAN K A 11589 1648 773 3330 5000 6000 0 0 0 14010 B140274CS
3226 B140275ME MOHAMMED ASHMIL A 8056 1603 773 1045 3000 6000 3000 0 0 7432 B140275ME
3227 B140276CS HARITH R A 4353 1580 773 2485 2450 4000 0 0 0 6706 B140276CS
3228 B140277EC GARIKAPATI DEDEEPYA LH1 2331 1707 825 0 15000 15000 0 0 0 4863 B140277EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3229 B140278EC MOHAMED SAHAL V A 3812 1300 773 3703 2920 5000 0 0 0 5885 B140278EC
3230 B140279PE T ABHISHEK A 9842 1973 773 2790 700 3087 0 0 0 12588 B140279PE
3231 B140280EE MEND VASAVI LATHA LH1 3752 1610 825 15000 10000 3000 0 0 0 6187 B140280EE
3232 B140281EE D BHASWANTH A 9465 1582 773 0 0 0 0 0 0 11820 B140281EE
3233 B140282ME KALAKURTHI ABHISEK A 5616 1700 773 1950 1740 5000 0 0 0 8089 B140282ME
3234 B140283CE G NAVEEN KUMAR REDDY A 7819 1243 773 3344 3900 2000 0 0 0 9835 B140283CE
3235 B140284ME BASIL SAJU A 4178 1943 773 2599 2900 2800 0 0 0 6894 B140284ME
3236 B140285EE HAFIS MALIK K P A 5090 1387 773 2750 3015 3600 0 0 0 7250 B140285EE
3237 B140286ME GANDLURI VIJAY VAMSI A 4982 1508 773 2088 1740 3700 0 0 0 7263 B140286ME
3238 B140287EC JAYADEVAN M A 6594 1230 773 2803 2800 3700 0 0 0 8597 B140287EC
3239 B140288CS MUHAMMED SAJMAL A 4775 1230 773 1053 2671 5000 0 0 0 6778 B140288CS
3240 B140289ME AJAY T P A 4981 1667 773 2490 2645 3060 0 0 0 7421 B140289ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3241 B140290ME EBY GEORGE A 3142 2295 773 2500 2500 5000 0 0 0 6210 B140290ME
3242 B140291ME TOM RICHARD VARGIS A 8485 1375 773 2723 2491 0 0 0 0 10633 B140291ME
3243 B140292AR SANA HAMEED K P LH1 5970 1259 825 8000 4000 0 0 0 0 8054 B140292AR
3244 B140293ME FAWAZ KABEER K I N A 5591 2095 773 2449 1854 799 0 0 0 8459 B140293ME
3245 B140294ME GAUTHAM S NAIR A 9429 1614 773 2500 3100 5200 0 0 0 11816 B140294ME
3246 B140295ME ALAN VARGHESE A -57 1500 773 0 1900 10000 0 0 0 2216 B140295ME
3247 B140296EE ARJUN P S A 3038 1149 773 2748 2317 3664 0 0 0 4960 B140296EE
3248 B140297CS MISHAL N P PG1 5139 1492 744 0 2175 5455 0 0 0 7375 B140297CS
3249 B140299EE ARAVIND GEORGE A 7523 2156 773 750 2100 3500 0 0 0 10452 B140299EE
3250 B140300CS DEEKSHITHA D LH1 2136 367 0 120 621 0 0 0 0 2503 B140300CS
3251 B140301CE APARNA E LH1 3756 1120 825 2910 2494 1189 0 0 0 5701 B140301CE
3252 B140302CS ANANDHU BABU A -393 290 0 0 2355 2200 0 0 0 -103 B140302CS
3253 B140303CE YERRAKALVA SAI LIKHITHA LH1 3431 1449 825 15000 0 15000 0 0 0 5705 B140303CE
3254 B140304EC SREERAJ K A 6234 1292 773 1100 3000 3900 0 0 0 8299 B140304EC
3255 B140305CS NITIN SUKUMAR A -599 1197 773 6000 5000 8000 0 0 0 1371 B140305CS
3256 B140306EE SHRUTI LH1 1678 1330 825 6000 10000 10000 0 0 0 3833 B140306EE
3257 B140307CS AISWARYA ELEZABETH MATHEW LH1 7495 1353 825 690 2786 3212 0 0 0 9673 B140307CS
3258 B140308CE EBY ANTO A 6636 900 773 4700 2500 4400 0 0 0 8309 B140308CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3259 B140309EC NAGALLA MONIKA SRIVYSHNAAVI LH1 2637 1463 825 0 0 15000 0 0 0 4925 B140309EC
3260 B140310EC AMALJITH K A 1759 745 0 0 2500 6590 0 0 0 2504 B140310EC
3261 B140311ME ORUGONDA TEJDEEP SAI A 9234 1689 773 20000 2700 0 0 0 0 11696 B140311ME
3262 B140312CH ADWAITH N A 7795 1730 773 3400 2500 0 0 0 0 10298 B140312CH
3263 B140313EC RESHMA RAVI LH1 -8848 7 0 0 0 15000 0 0 0 -8841 B140313EC
3264 B140314CS ASHIQ MUHAMMED A 5995 2724 773 4000 4500 6800 4490 0 0 5002 B140314CS
3265 B140315EE SREERAG K V A 6829 1438 773 2005 1028 1000 0 0 0 9040 B140315EE
3266 B140316CS DANIEL GEORGE MATHEW A 740 2093 773 4000 0 8336 0 0 0 3606 B140316CS
3267 B140317CE UMMER FAROOK CK A 4882 1360 773 0 0 0 0 0 0 7015 B140317CE
3268 B140319EC J SUDHEER A 7020 1500 773 7000 4000 3500 5000 0 0 4293 B140319EC
3269 B140320EE AJSAL E.K PG1 4538 1197 744 3500 3000 5000 0 0 0 6479 B140320EE
3270 B140321CS BAYANAGARI SREEJA LH1 2580 1412 825 0 0 20000 0 0 0 4817 B140321CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3271 B140322CH Y KRISHNA SAMHITHA LH1 7212 1336 825 0 15000 10000 0 0 0 9373 B140322CH
3272 B140323CE VISHNU SAI NARASIMHA RAO A 5130 1711 773 3200 3200 3300 0 0 0 7614 B140323CE
3273 B140324EC VIJAY ANANDH K A 8625 2064 773 4100 0 4000 0 0 0 11462 B140324EC
3274 B140325CE RAVALOORI SWECHHA LH1 508 1171 825 0 0 0 0 0 0 2504 B140325CE
3275 B140327CS C H MOHAMMED RASHIQ A 7189 1118 773 1950 1988 790 0 0 0 9080 B140327CS
3276 B140328EC AVINASH KUMAR A 5787 1498 773 0 0 3346 0 0 0 8058 B140328EC
3277 B140329CE ABHISHEK C V A 8018 1333 773 2500 3100 5800 10000 0 0 124 B140329CE
3278 B140330CE ABHIJITH SURENDRAN A 3084 485 773 3220 3000 3521 0 0 0 4342 B140330CE
3279 B140331AR SWETA K P LH1 7489 1656 825 2500 3200 0 0 0 0 9970 B140331AR
3280 B140332PE ABISHEK S A 7350 1529 773 3000 2500 3000 0 0 0 9652 B140332PE
3281 B140333EC MASHOODA NASREEN R A LH1 -2002 1102 825 2917 2718 15000 0 0 0 -75 B140333EC
3282 B140334AR NIKITHA ELIZABETH SABU LH1 3840 1302 825 2448 1887 2852 0 0 0 5967 B140334AR
3283 B140335AR MANOJ RAKESH A 6965 1275 773 2669 2448 4412 0 0 0 9013 B140335AR
3284 B140336CS MINU JOSEPH LH1 -2524 1634 825 0 15000 15000 0 0 0 -65 B140336CS
3285 B140337EE MOHAMMED MUBARAK A 7331 1526 773 0 15000 3700 0 0 0 9630 B140337EE
3286 B140338EC CHANAKYA KAMMINANA A 4855 0 773 3294 2000 1000 0 0 0 5628 B140338EC
3287 B140339EE SARANG KRISHNA A 8727 682 773 1800 5000 5000 5100 0 0 5082 B140339EE
3288 B140340CE VIKRAM GANGARAM A 7740 1605 773 5200 0 2750 0 0 0 10118 B140340CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3289 B140341EC AFEEFA T K LH1 3138 0 825 2515 2500 4000 0 0 0 3963 B140341EC
3290 B140342EE ARYA M NAIR LH1 3324 1095 825 2630 3112 3278 0 0 0 5244 B140342EE
3291 B140343CH GANESH KUMAR P A 7136 1413 773 3000 5560 0 0 0 0 9322 B140343CH
3292 B140345CE AKSHAY SURESH A 7023 1414 773 2074 2965 2661 0 0 0 9210 B140345CE
3293 B140346EC GURRALA MANOJ A 9592 2033 773 0 1880 0 0 0 0 12398 B140346EC
3294 B140347CS FALALU RAHMAN A 4245 1539 773 3000 5500 0 0 0 0 6557 B140347CS
3295 B140348BT DULIALA VASUDHA LH1 8686 1134 825 5500 1500 3500 0 0 0 10645 B140348BT
3296 B140349EE BLESSON VARGHESE A -339 1270 773 3000 5000 5000 5000 0 0 -3296 B140349EE
3297 B140350EE RAMYA MANCHAN LH1 1312 3020 825 0 15000 15000 0 0 0 5157 B140350EE
3298 B140351EE VISHNU VISWANATH A 7812 1263 773 3000 3000 2300 0 0 0 9848 B140351EE
3299 B140352ME VIVEK VIJAY A 6603 1095 773 0 5500 4500 0 0 0 8471 B140352ME
3300 B140353CE THUNDAMBADULLA A 9038 1395 773 2264 4149 2900 5000 0 0 6206 B140353CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3301 B140355EC AISWARIYA M LH1 2921 1077 825 2005 739 2755 0 0 0 4823 B140355EC
3302 B140356CS G S V KRISHNA SAI A 8650 1491 773 0 2500 3200 0 0 0 10914 B140356CS
3303 B140357AR AJITH V PG1 3955 1335 744 2620 5100 5000 0 0 0 6034 B140357AR
3304 B140358CE PRINCE ABRAHAM PG1 3584 1479 744 4000 5300 3000 0 0 0 5807 B140358CE
3305 B140359EE NARRA KSHITHIJA REDDY LH1 9633 1624 825 0 0 15000 0 0 0 12082 B140359EE
3306 B140360ME RAGHU KUMAR REDDY A 3957 1897 773 4850 5063 6000 0 0 0 6627 B140360ME
3307 B140361EC GARDAS ANUSHA LH1 6008 1852 825 0 0 15000 0 0 0 8685 B140361EC
3308 B140362EC CHARLS BABU PG1 7273 1441 744 6000 5000 4000 0 0 0 9458 B140362EC
3309 B140363EP VENKATAVAMI A 6455 2382 773 4800 0 3100 0 0 0 9610 B140363EP
3310 B140364EE MOHTA CARMEN K LH1 531 40 0 0 0 0 0 0 0 571 B140364EE
3311 B140365EE SWAROOP PG1 8969 0 744 717 2450 2500 0 0 0 9713 B140365EE
3312 B140366ME ARUNRAJ P R PG1 2078 1438 744 2900 0 3200 0 0 0 4260 B140366ME
3313 B140367CS ABINSHAD M K PG1 2981 1316 744 750 2780 3500 2800 0 0 2241 B140367CS
3314 B140368AR SHAHRABA K V LH1 -5116 958 825 15000 0 0 0 0 0 -3333 B140368AR
3315 B140369AR MUHAMMED HISHAM M P PG1 8157 1308 744 750 2800 5000 0 0 0 10209 B140369AR
3316 B140370EE SHREYAS JAYASANGAR A 4894 1297 773 0 0 0 0 0 0 6964 B140370EE
3317 B140371CS ARJUN P PG1 6507 2599 744 5000 10000 0 0 0 0 9850 B140371CS
3318 B140372CH AJITH V SHENOY PG1 -2608 1048 744 2258 3786 3786 0 0 0 -816 B140372CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3319 B140373EC LAKSHMI PRIYA P MOHAN LH1 2413 338 0 700 40 800 0 0 0 2751 B140373EC
3320 B140374CE ANUSREE V K LH1 4214 101 0 921 1500 250 0 0 0 4315 B140374CE
3321 B140375CE AJIT KUMAR A -2981 1200 773 3000 3000 3030 0 0 0 -1008 B140375CE
3322 B140376CE ACHAKALA SREENATH A 6477 1707 773 4500 2500 6000 0 0 0 8957 B140376CE
3323 B140378ME VISHNU M VB A 1584 2391 773 600 6000 15000 0 0 0 4748 B140378ME
3324 B140379CH JOSE PETER PG1 8070 1440 744 3900 2800 3420 0 0 0 10254 B140379CH
3325 B140380ME GOPAN REMESH PG1 5943 0 744 2731 2350 2500 0 0 0 6687 B140380ME
3326 B140381CE MITRA PRADEEP LH1 -345 933 825 5000 5000 5000 0 0 0 1413 B140381CE
3327 B140382CH GAUTHAM C MENON A 5690 1095 773 4000 6000 4000 0 0 0 7558 B140382CH
3328 B140383CS TITUVAYIPATI SAI RACHANA LH1 6978 1246 825 0 3879 2800 0 0 0 9049 B140383CS
3329 B140384EE SANDHEP P PG1 1160 2085 744 4526 5215 10000 0 0 0 3989 B140384EE
3330 B140385AR ATHIRA PUSHPAGARAN LH1 2705 1327 825 2000 5000 3000 0 0 0 4857 B140385AR
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3331 B140386CE KAVYA K NAIR LH1 2954 1326 825 5000 2500 0 0 0 0 5105 B140386CE
3332 B140387EE NAVEEN T U PG1 1416 124 0 0 380 1050 0 0 0 1540 B140387EE
3333 B140388EC GORLE POOJA LH1 -13298 1505 825 0 15000 15000 0 0 0 -10968 B140388EC
3334 B140389EE MOHAMMED JEMSHEER P PG1 2981 1258 744 2830 2906 3400 3200 0 0 1783 B140389EE
3335 B140390CS PINJARI JAFAR A 9207 1522 773 3000 1100 6000 0 0 0 11502 B140390CS
3336 B140391CE SALMAN J S PG1 403 1264 744 3100 2980 6500 0 0 0 2411 B140391CE
3337 B140394CS R SWATHY LH1 -9345 241 825 0 15000 15000 0 0 0 -8279 B140394CS
3338 B140395ME POTLURI HARSHITH A 4232 1493 773 1137 7341 10000 0 0 0 6498 B140395ME
3339 B140396EE P SRAVANI LH1 14619 1504 825 2125 1500 4100 0 0 0 16948 B140396EE
3340 B140397AR ANURAJ C P A -215 282 0 0 0 2000 0 0 0 67 B140397AR
3341 B140398ME D KARTHIK CHOUDARY A 451 2455 773 3036 6000 5000 0 0 0 3679 B140398ME
3342 B140399ME B R GURU TEJA A 4379 1785 773 2550 3230 3600 0 0 0 6937 B140399ME
3343 B140400CS FADIL MUHAMMED PG1 8187 1825 744 0 0 0 0 0 0 10756 B140400CS
3344 B140401EC MALLAMPALLA KOTESHWARA RAO A -6368 3532 773 3040 14000 28400 0 0 0 -2063 B140401EC
3345 B140402ME DENNY DAVIS PG1 -130 1187 744 2000 1500 4000 0 0 0 1801 B140402ME
3346 B140403EE A CHANAKY NAG A 8054 1692 773 5200 7239 3000 0 0 0 10519 B140403EE
3347 B140404PE AMAL SUNNY PG1 6764 1296 744 2500 2500 3200 0 0 0 8804 B140404PE
3348 B140405ME SARATH KUMAR PG1 2371 510 0 510 2600 300 0 0 0 2881 B140405ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3349 B140406ME D VISHAL NARAYAN A 10848 1697 773 4000 3000 5000 0 0 0 13318 B140406ME
3350 B140407EC JOHN K SUNNY PG1 22 1782 744 0 0 15000 0 0 0 2548 B140407EC
3351 B140408CS THANOORPALLY SHIVANI LH1 596 1370 825 0 15000 15000 0 0 0 2791 B140408CS
3352 B140409EE ARATHY NAIR LH1 5749 1268 825 3152 2100 2500 0 0 0 7842 B140409EE
3353 B140410CE SAM CHRISTY JOHN PG1 106 685 0 1000 1400 0 0 0 0 791 B140410CE
3354 B140411PE NASREEN BASHEER LH1 7625 1262 825 0 3000 6000 0 0 0 9712 B140411PE
3355 B140412EC ASHNA SAHIR LH1 6242 1257 825 1991 2670 2367 0 0 0 8324 B140412EC
3356 B140413ME NISHAL THAMPAN PG1 354 602 0 0 266 2500 0 0 0 956 B140413ME
3357 B140414CH MEGHA SHASHIDHARAN LH1 8438 1549 825 2308 1000 3860 0 0 0 10812 B140414CH
3358 B140415CH ADIL K PG1 10533 2261 744 2280 3700 4200 0 0 0 13538 B140415CH
3359 B140416AR ANUSHA THARA LH1 9537 1655 825 15000 6000 2752 0 0 0 12017 B140416AR
3360 B140417EE RUGMANI V H LH1 6634 1150 825 0 15000 3278 0 0 0 8609 B140417EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3361 B140418EE AKSHAY K S A 6993 1269 773 788 1832 3709 0 0 0 9035 B140418EE
3362 B140419CS KOLLU SREE NIKHIL A 7468 1252 773 15000 2500 2300 0 0 0 9493 B140419CS
3363 B140420EE HARISYAM P V' PG1 4239 1492 744 3100 3300 3400 3500 0 0 2975 B140420EE
3364 B140421CE SUHAIL ISHACK A -413 1216 773 0 0 0 0 0 0 1576 B140421CE
3365 B140422ME SYED ZAMEEL P M PG1 7063 1912 744 0 0 2800 0 0 0 9719 B140422ME
3366 B140423ME SAJAS SULAIMAN O P PG1 8481 1693 744 2590 3100 3150 0 0 0 10918 B140423ME
3367 B140424CE FASNA P LH1 3058 1173 825 2460 2220 2120 0 0 0 5056 B140424CE
3368 B140425CS RAIMA ZACHARIAH LH1 2913 1093 825 540 1598 2957 0 0 0 4831 B140425CS
3369 B140426PE V CHARAN TEJA A 4399 2407 773 3111 3955 4687 0 0 0 7579 B140426PE
3370 B140427CS N PRASHANTH A 9972 1714 773 0 0 3020 0 0 0 12459 B140427CS
3371 B140428CH MISHAL BASHEER V PG1 8850 1596 744 710 3500 4300 0 0 0 11190 B140428CH
3372 B140429AR MOHAN DASS ARAVINTH A 8468 1427 773 0 0 0 0 0 0 10668 B140429AR
3373 B140430CE GOKUL K PG1 9665 961 744 0 5000 4000 0 0 0 11370 B140430CE
3374 B140432CS MOHAMMED HAMZA ABDUL AZIZ PG1 6116 1799 744 3865 4019 3221 0 0 0 8659 B140432CS
3375 B140433AR D V SAI KIRAN A 10861 1700 773 3200 2600 6780 0 0 0 13334 B140433AR
3376 B140434EE VISHNU JAYAN J S PG1 9614 1828 744 1314 8000 0 0 0 0 12186 B140434EE
3377 B140435EC VISMAYA T SURENDRAN LH1 2666 1130 825 2830 3266 700 0 0 0 4621 B140435EC
3378 B140436EC Y L SAI PRUDHVI A 1239 1620 773 6042 4400 4000 0 0 0 3632 B140436EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3379 B140437CS KIREN JOLLY PG1 8483 2034 744 3020 4700 6200 0 0 0 11261 B140437CS
3380 B140438EE VISHNU T P PG1 8096 1470 744 4000 6000 6000 0 0 0 10310 B140438EE
3381 B140439EC KALI SWARNA AMULYA LH1 5631 1380 825 0 15000 10000 0 0 0 7836 B140439EC
3382 B140440EE SUDHIR KUMAR A 3635 1521 773 3000 2200 1500 0 0 0 5929 B140440EE
3383 B140441ME S PUNEETH A 23396 3504 773 1568 2000 7000 0 0 0 27673 B140441ME
3384 B140442EC SOMEPALLI NAVEENA KAVYA LH1 -125 1380 825 0 0 15000 0 0 0 2080 B140442EC
3385 B140443EC M M B TEHESH REDDY A 9791 1655 773 -3000 3000 4300 0 0 0 12219 B140443EC
3386 B140444EC ABUSHI VIVEK A 6623 2024 773 3000 5500 7500 0 0 0 9420 B140444EC
3387 B140445CS MS BHANU PRAKASH A 4734 2283 773 2250 3200 5400 0 0 0 7790 B140445CS
3388 B140446EE S V PHANI KUMAR A 6015 2282 773 5000 4500 3100 0 0 0 9070 B140446EE
3389 B140447ME BELLAM USHA KIRAN A 10865 2635 773 0 0 4000 0 0 0 14273 B140447ME
3390 B140448CS S JASHWANTH A 5130 2250 773 3500 4300 4800 0 0 0 8153 B140448CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3391 B140449CH ADHWAI K SATHYAN PG1 24 1228 0 1200 850 1450 0 0 0 1252 B140449CH
3392 B140450EC BANOTH VINOD PG1 7388 1278 744 478 2300 3000 0 0 0 9410 B140450EC
3393 B140451CH ABHISHEK VERMA A 9430 1373 773 0 0 1000 0 0 0 11576 B140451CH
3394 B140452CH AVINASH CHANDRA BABU A 4381 1359 773 710 4000 3729 0 0 0 6513 B140452CH
3395 B140453ME ANUVIND CHANDRA BABU A 6791 1214 773 1984 2107 4000 0 0 0 8778 B140453ME
3396 B140454ME AMITH OOMMEN GEORGE A 9680 2601 773 0 2912 3513 0 0 0 13054 B140454ME
3397 B140455CS MERRIN AJI ALEX LH1 7470 1361 825 1250 2585 2911 0 0 0 9656 B140455CS
3398 B140456CE AKHIL SHAJI PG1 4130 1883 744 3500 4300 5000 0 0 0 6757 B140456CE
3399 B140457EC AHAMMED SABIK K A PG1 1479 1216 744 1993 4000 5000 0 0 0 3439 B140457EC
3400 B140458EC UNNIKRISHNAN M PG1 7058 1205 744 3300 2773 2800 3417 0 0 5590 B140458EC
3401 B140459CE SARANG B ANIL PG1 8219 1375 744 2500 1215 3400 0 0 0 10338 B140459CE
3402 B140460CS S V SAI SIREESHA PASUMARTHY LH1 -990 975 825 15000 0 15000 0 0 0 810 B140460CS
3403 B140461CS K SUSMITHA LH1 5264 1214 825 2650 3000 3200 0 0 0 7303 B140461CS
3404 B140462CE SACHIN JANGID A 5863 1310 773 637 2365 3578 0 0 0 7946 B140462CE
3405 B140463EC V MOHANA SRUTHI LH1 12820 0 825 0 0 0 0 0 0 13645 B140463EC
3406 B140464EC ARUN S PG1 2316 1637 744 0 0 8000 0 0 0 4697 B140464EC
3407 B140466EE G ROSHAN KRISHNA PG1 10151 1369 744 3921 9113 3812 0 0 0 12264 B140466EE
3408 B140467EP JISVIN SAM PG1 4257 1839 744 0 0 3000 0 0 0 6840 B140467EP
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3409 B140468CE B LIKHITH A 17991 0 773 0 0 7700 0 0 0 18764 B140468CE
3410 B140469CH S ARUNACHALAM A 11012 1742 773 3748 5000 9000 0 0 0 13527 B140469CH
3411 B140470CS ANJANA P SOMAN LH1 2003 1376 825 3902 5382 0 0 0 0 4204 B140470CS
3412 B140471ME GOPIREDDY SRAVYA LH1 2176 1233 825 5000 5000 15000 0 0 0 4234 B140471ME
3413 B140472ME KRISHNA DATH T PG1 2507 623 0 750 1815 1815 0 0 0 3130 B140472ME
3414 B140473CE RACHANA SASHEENDRAN LH1 -393 1305 825 0 15000 15000 0 0 0 1737 B140473CE
3415 B140474EC PENTAKOTA SRINIVASA RAO A 4159 1750 773 2322 2968 1214 0 0 0 6682 B140474EC
3416 B140475CH APARNA RAGHUNATH LH1 3891 1173 825 0 3000 15000 0 0 0 5889 B140475CH
3417 B140476CS V S SHEGHA LH1 -1823 1244 825 0 15000 1848 0 0 0 246 B140476CS
3418 B140477EC GIRISH KUMAR A 8720 1439 773 871 7083 3933 0 0 0 10932 B140477EC
3419 B140478CH MUSTHAFA MOHASIN CH PG1 7341 838 744 1730 3500 3100 0 0 0 8923 B140478CH
3420 B140479EE AKELLA KARTIK A 7415 1467 773 0 4462 3400 0 0 0 9655 B140479EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3421 B140480ME SUMIT MEHER A 8915 1615 773 1800 4000 1500 0 0 0 11303 B140480ME
3422 B140481ME VIMAL KUMAR G S PG1 7656 2345 744 2500 2200 710 0 0 0 10745 B140481ME
3423 B140482EE GEETH GEORGE LH1 -1756 1124 825 0 15000 10000 0 0 0 193 B140482EE
3424 B140483EC ANNA ROSE DOMINIC LH1 3118 1285 825 0 15000 3000 0 0 0 5228 B140483EC
3425 B140484ME SHAJAHAN A T PG1 6725 1229 744 3000 2600 2600 3200 0 0 5498 B140484ME
3426 B140485EC S KAVYA LH1 3115 1402 825 15000 8000 5000 0 0 0 5342 B140485EC
3427 B140486CS J RITESH A 8660 1693 773 2360 2460 3757 0 0 0 11126 B140486CS
3428 B140487EE K SAI HEMANTH A 5752 1794 773 3082 5000 5000 0 0 0 8319 B140487EE
3429 B140488BT M R KULADEEP A 9048 2012 773 2300 4000 2800 0 0 0 11833 B140488BT
3430 B140489CH BUESH CHANDRAN KAIMAL PG1 5514 1969 744 0 4237 4523 5414 0 0 2813 B140489CH
3431 B140490CE RM ALAGAPPAN A 324 1095 773 1822 2044 3772 0 0 0 2192 B140490CE
3432 B140491ME VISHNU K PG1 3256 555 0 0 0 3000 0 0 0 3811 B140491ME
3433 B140492CE AKSHAI CHANDRAN PG1 1734 381 0 0 0 0 0 0 0 2115 B140492CE
3434 B140493EC PAVAN KUMAR A 5497 1605 773 0 6000 0 0 0 0 7875 B140493EC
3435 B140494CS SHABIR HAMID PG1 8615 1478 744 1863 1800 2600 0 0 0 10837 B140494CS
3436 B140495EE DHANASREE S LH1 -495 1095 825 2828 4611 2249 0 0 0 1425 B140495EE
3437 B140497ME AMEER BASITH P P PG1 5526 1648 744 0 0 4000 0 0 0 7918 B140497ME
3438 B140498CS SANKHULA BHAVYA LH1 6976 1759 825 3115 3800 3000 0 0 0 9560 B140498CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3439 B140499CE ZACHARIAH JOSE PG1 5325 1340 744 2800 4800 3500 0 0 0 7409 B140499CE
3440 B140500ME NIRMAL N PG1 11171 1482 744 1800 5050 0 0 0 0 13397 B140500ME
3441 B140501ME VENKATA SAI PHANEEANDRA A 15701 1909 773 2233 6150 4000 0 0 0 18383 B140501ME
3442 B140502CH AKSHAY P RAJ M A 7386 1801 773 7500 0 6000 0 0 0 9960 B140502CH
3443 B140503EE ANAND K P PG1 3581 1536 744 3140 4150 3585 2900 0 0 2961 B140503EE
3444 B140504CS K C JOSEPH PG1 11421 3218 744 4700 4700 5000 0 0 0 15383 B140504CS
3445 B140505EC MAGINBHAI ASHWINI LH1 3975 1443 825 2906 494 3596 0 0 0 6243 B140505EC
3446 B140506CS ATTURI MAHIPAL A 8223 785 773 2536 3765 5500 0 0 0 9781 B140506CS
3447 B140507ME DHARMENDRA KUMAR A 4534 1696 773 2939 7602 4454 0 0 0 7003 B140507ME
3448 B140508AR SUFIABDUL HAKEEM A 5755 1844 773 2240 3964 3872 0 0 0 8372 B140508AR
3449 B140509CH HARRI HARIKA LH1 7169 1390 825 3260 3850 6300 0 0 0 9384 B140509CH
3450 B140510EC P JAYACHANDRA NAIK A 7704 1218 773 2602 2200 2500 0 0 0 9695 B140510EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3451 B140511PE MOHAMMED HISHAM M PG1 3494 1705 744 3400 800 6000 0 0 0 5943 B140511PE
3452 B140512EE AKHIL ANAND PG1 1379 1751 0 600 1000 1900 0 0 0 3130 B140512EE
3453 B140513EE NAGARJUNA PRAHARSHA A 8570 1934 773 2650 5450 4000 0 0 0 11277 B140513EE
3454 B140514EC KANCHARLA KEERTHI LH1 3874 985 825 3000 4500 2400 0 0 0 5684 B140514EC
3455 B140515EE SANDEEP TEJA A 9027 1583 773 0 0 478 0 0 0 11383 B140515EE
3456 B140516ME M ESWAR KUMAR A 13374 2048 773 0 0 15000 0 0 0 16195 B140516ME
3457 B140517EC K P S S N V KRISHNA TEJ RAO A 6125 3029 773 0 0 20100 0 0 0 9927 B140517EC
3458 B140519ME CH V S MANIKANTH A 4935 1821 773 4400 2560 7450 0 0 0 7529 B140519ME
3459 B140520EC P MANI DEEP A 4106 1595 773 3200 5000 3000 0 0 0 6474 B140520EC
3460 B140521CH SHYAMLAL M PG1 1579 506 0 154 1512 1200 0 0 0 2085 B140521CH
3461 B140523EE AVALA NAVEENA LH1 9031 1464 825 4071 2450 3674 0 0 0 11320 B140523EE
3462 B140524EC AMALJITH PG1 3811 2639 744 2900 3400 4692 0 0 0 7194 B140524EC
3463 B140525CE POTHUR RAMYA SAI LH1 12002 1069 825 0 2600 2900 0 0 0 13896 B140525CE
3464 B140526CS YASH AGARWAL A 7769 1355 773 2200 3000 2900 0 0 0 9897 B140526CS
3465 B140528CH ASHISH THOMAS CHEMPOLIL PG1 9736 1654 744 3023 3631 4034 0 0 0 12134 B140528CH
3466 B140529EP AISWARYA PRATHAP LH1 842 216 0 600 1308 1500 0 0 0 1058 B140529EP
3467 B140530AR JIS ANNA VARGHESE LH1 388 0 825 5000 2484 9339 0 0 0 1213 B140530AR
3468 B140531ME SAI PRUDHVI CHAND A 26744 0 773 3472 2927 4000 0 0 0 27517 B140531ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3469 B140532CH HEMANTH REDDY A 14282 0 773 3400 7500 4900 0 0 0 15055 B140532CH
3470 B140533CS SIMRAN KANODIA LH1 3302 1237 825 0 0 15000 0 0 0 5364 B140533CS
3471 B140534PE AYUSH NAITHANI A 5766 1808 773 3147 6500 5247 0 0 0 8347 B140534PE
3472 B140535EE K SRIKANTH A 5813 1334 773 2469 7500 3900 0 0 0 7920 B140535EE
3473 B140536BT P MEGHANA LH1 8692 1484 825 3000 700 3000 0 0 0 11001 B140536BT
3474 B140537CS NOURIN K H LH1 1248 1292 825 15000 10000 0 0 0 0 3365 B140537CS
3475 B140538CS KONDRAGUNTA LALITHA CHOWDHARY LH1 4331 1167 825 4000 2483 4000 0 0 0 6323 B140538CS
3476 B140539EE MIDATALA MANOJA LH1 8567 1329 825 5332 2585 3836 0 0 0 10721 B140539EE
3477 B140540EC R SAKETH A 513 1361 773 1000 3000 5000 0 0 0 2647 B140540EC
3478 B140541CS PAVAN KRISHNA REDDY A 4281 2644 773 885 3604 2280 0 0 0 7698 B140541CS
3479 B140542EC G CHAITANY VARMA A 20806 0 773 6700 4000 3300 0 0 0 21579 B140542EC
3480 B140543EE GAURI SANKAR A 9628 1628 773 0 0 0 0 0 0 12029 B140543EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3481 B140544CS MANU SATHIAN PG1 4092 1561 744 3194 4000 2000 0 0 0 6397 B140544CS
3482 B140545CS RAMA KRISHNA REDDY A 6573 1689 773 4347 4100 6000 0 0 0 9035 B140545CS
3483 B140546EE NANDA KRISHNA A 3851 1459 773 3000 3000 3400 0 0 0 6083 B140546EE
3484 B140547EE P S V PRABHAKAR A 3693 1459 773 2677 2628 2897 0 0 0 5925 B140547EE
3485 B140548CE CHIGARAM BOTLA HARINI LH1 4033 1277 825 3990 5000 5000 0 0 0 6135 B140548CE
3486 B140549EC SAI BHARATH REDDY A 9874 1375 773 1600 1500 1000 0 0 0 12022 B140549EC
3487 B140550CS C ADITYA KOUSIK A 14730 0 773 0 8243 4421 0 0 0 15503 B140550CS
3488 B140551CE D V KRISHNAM RAJU A 1896 3487 773 0 0 0 0 0 0 6156 B140551CE
3489 B140552ME ALLY BHARADWAJ YADAV A 13422 2585 773 3400 2700 15000 0 0 0 16780 B140552ME
3490 B140553CH SHAIK MAHAMMAD AKHEEB A 11021 1461 773 2754 3800 0 0 0 0 13255 B140553CH
3491 B140554EE SANKA SRINILA LH1 8220 2893 825 0 0 15000 0 0 0 11938 B140554EE
3492 B140555ME ROBIN JAMES PG1 8498 2024 744 3000 6000 652 0 0 0 11266 B140555ME
3493 B140556CE SOJITH KUMAR REDDY A -259 2599 773 670 2300 7000 0 0 0 3113 B140556CE
3494 B140557AR ATIGADDA NISHITA SREE LH1 9310 1530 825 0 15000 12000 0 0 0 11665 B140557AR
3495 B140558CS MAKKAPATI PRANAVI LH1 8162 1203 825 5000 2500 2900 0 0 0 10190 B140558CS
3496 B140559CH AMITH P MENON PG1 10407 1527 744 5794 3975 3380 0 0 0 12678 B140559CH
3497 B140560EC BANOTH SHYAMALA LH1 8240 1256 825 4500 2000 9700 0 0 0 10321 B140560EC
3498 B140562CH SURAJ K PG1 6164 1488 744 1000 2000 2000 0 0 0 8396 B140562CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3499 B140563CE R VYSHALI LH1 4353 1632 825 3664 10000 7500 0 0 0 6810 B140563CE
3500 B140564BT MANALA CHARITHA LH1 1762 1439 825 0 0 15000 0 0 0 4026 B140564BT
3501 B140565ME S SAMPATH GANESH A 8999 1748 773 15000 4500 3300 0 0 0 11520 B140565ME
3502 B140566CS A V S R PANDU RANGA RAO A 11446 2933 773 15000 1500 4000 0 0 0 15152 B140566CS
3503 B140567CE SAI SANDEEP NARGANA A 4735 1893 773 15000 3240 3430 0 0 0 7401 B140567CE
3504 B140568ME GALI AJIT KUMAR A 4095 1461 773 4500 1500 3000 0 0 0 6329 B140568ME
3505 B140569EE ROSHIN RASHEED PG1 5121 2124 744 4045 4200 4600 0 0 0 7989 B140569EE
3506 B140570EE JOSE K SEBASTIAN PG1 -214 1630 744 2900 3850 3900 0 0 0 2160 B140570EE
3507 B140571CS BEN BIJU PG1 7348 1579 744 2000 3300 2400 0 0 0 9671 B140571CS
3508 B140572CH KEERTHI KRISHNAN K LH1 228 1784 825 0 15000 15000 0 0 0 2837 B140572CH
3509 B140573EP BHUSHAN MISHRA A 1550 2481 773 0 9200 0 0 0 0 4804 B140573EP
3510 B140574EC VISHNU GOPAKUMAR A -2326 2003 773 0 0 0 0 0 0 450 B140574EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3511 B140575ME AVINASH S MALLYA PG1 9664 2161 744 4124 6646 816 0 0 0 12569 B140575ME
3512 B140576CE NIKHIL NALIN PG1 9022 2069 744 2500 3000 3500 0 0 0 11835 B140576CE
3513 B140577EP JOEL CHEIRAN SAM PG1 6791 2037 744 771 3488 814 0 0 0 9572 B140577EP
3514 B140578EC POTLA BINDU LH1 6245 1333 825 15000 3800 6000 0 0 0 8403 B140578EC
3515 B140579ME VENKAT SAI SUBASH A 1129 1566 773 1600 670 3244 0 0 0 3468 B140579ME
3516 B140580CS B PRAVEEN KUMAR A 12338 2248 773 2400 3500 4500 0 0 0 15359 B140580CS
3517 B140581CE V KRANTHI KUMAR REDDY A 3814 1690 773 6284 2987 1381 0 0 0 6277 B140581CE
3518 B140582EE JAYANTH KALYAN A 5879 1916 773 3656 4200 3700 0 0 0 8568 B140582EE
3519 B140584PE Y SIVA CHETAN A 9704 2141 773 712 3458 4820 5051 0 0 7567 B140584PE
3520 B140585CS SATISH A N NAIR PG1 5183 1558 744 3023 2776 2946 0 0 0 7485 B140585CS
3521 B140586CS KANDI MALLA VENKATESH A 6841 2395 773 4880 3000 7000 0 0 0 10009 B140586CS
3522 B140588ME MOHAMMED AAKHILAIL A 7098 2065 773 3110 4000 4360 0 0 0 9936 B140588ME
3523 B140589ME ARAVA RAVITEJA A 9217 1910 773 2600 1842 4000 0 0 0 11900 B140589ME
3524 B140590ME SUBRAMANIA SHARMA K PG1 6712 1510 744 6035 3000 3000 0 0 0 8966 B140590ME
3525 B140591EC RANJITH V R PG1 6649 1367 744 3000 2000 3000 0 0 0 8760 B140591EC
3526 B140592CH DUPAM NAVA THEJA A 945 2698 773 6000 7480 11390 0 0 0 4416 B140592CH
3527 B140593ME KEVIN SAJI PG1 6676 2319 744 1100 3000 2970 0 0 0 9739 B140593ME
3528 B140594CH AMAL THOMAS PG1 6672 1681 744 6000 6000 6000 0 0 0 9097 B140594CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3529 B140595EP KRISHNA B LH1 8668 1680 825 15000 2500 6000 0 0 0 11173 B140595EP
3530 B140596CH ARCHANA VARIATH LH1 3449 1095 825 2965 4813 2269 0 0 0 5369 B140596CH
3531 B140597EE AISWARYA SOMAN LH1 -3773 1358 825 0 15000 15000 0 0 0 -1590 B140597EE
3532 B140598CS RAJAESH JAMBHULKAR A 1135 1498 773 774 2015 2915 0 0 0 3406 B140598CS
3533 B140599ME M ABHINAV CHOWHAN PG1 3442 1996 744 3000 4000 7000 0 0 0 6182 B140599ME
3534 B140600CS RAGNA BOYINA SURYA TEJA A 6203 1569 773 4190 5400 3600 0 0 0 8545 B140600CS
3535 B140601ME CHITYALA ROHITH A 4460 1510 773 990 3000 3200 0 0 0 6743 B140601ME
3536 B140602CS PEDDINI PRAVALLIKA LH1 8295 1253 825 6000 3000 3000 0 0 0 10373 B140602CS
3537 B140603CE ANAMIKA GOUTHAM LH1 860 1159 825 0 15000 15000 0 0 0 2844 B140603CE
3538 B140604CS MUNNANGI VEDASRI P A 9267 1485 773 3400 1100 4000 0 0 0 11525 B140604CS
3539 B140605EE JINU JAMES LH1 3573 1349 825 3000 2600 2500 0 0 0 5747 B140605EE
3540 B140606EC NADELLA PRAVELLIKA LH1 7986 1498 825 4840 1653 3000 0 0 0 10309 B140606EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3541 B140607ME PRASANNA JEET K DAM A 7691 1205 773 1000 2000 3000 0 0 0 9669 B140607ME
3542 B140608ME DESHMUKH SARAVAN A 3571 1215 773 4540 2500 4800 0 0 0 5559 B140608ME
3543 B140609EC GOWRI WARRIAR LH1 -3143 1204 825 0 15000 15000 0 0 0 -1114 B140609EC
3544 B140610EE SEKHAR S PG1 10346 3053 744 800 6000 5504 0 0 0 14143 B140610EE
3545 B140611CE VISHAL WILSON PG1 7948 1184 744 3000 4000 4000 0 0 0 9876 B140611CE
3546 B140612CS ARSHAD SHIBLI M P PG1 3696 1044 744 3500 2000 4500 0 0 0 5484 B140612CS
3547 B140613CS JETTY SNEHAJA LH1 8485 1411 825 1600 2724 674 0 0 0 10721 B140613CS
3548 B140614EC R V VASHISH KUMAR A 6023 1892 773 3807 710 8152 0 0 0 8688 B140614EC
3549 B140615ME ABHED PG1 9711 2131 744 7500 3500 4200 0 0 0 12586 B140615ME
3550 B140616CS P JAGADESH A 10975 1648 773 4800 2800 4277 0 0 0 13396 B140616CS
3551 B140617EE C E HEMANTH PG1 3481 1248 744 2439 2800 3000 0 0 0 5473 B140617EE
3552 B140618CS PRAVEEN J A 5725 1203 773 3000 3980 3000 0 0 0 7701 B140618CS
3553 B140620EP VIGIN A V PG1 4120 1596 744 4500 2300 4500 0 0 0 6460 B140620EP
3554 B140621EC KARRIVEERA VENKATA DEDEEPY A LH1 7477 1461 825 12000 9500 2000 0 0 0 9763 B140621EC
3555 B140622CS SUMEDHA BALAJU BIRAJDER LH1 8332 1178 825 2700 750 3220 0 0 0 10335 B140622CS
3556 B140623EC M N GEETHASREE LH1 -1202 1288 825 0 1861 25000 0 0 0 911 B140623EC
3557 B140624CS MOHAMMED SHAMIR JESEEM PG1 8016 1584 744 3650 3800 4650 0 0 0 10344 B140624CS
3558 B140625CE PRANOY PRASAD PG1 8141 1637 744 3117 2952 2500 0 0 0 10522 B140625CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3559 B140626EC CHITLU VENKATA SUSMITHA LH1 7367 1568 825 10000 10000 3100 0 0 0 9760 B140626EC
3560 B140627CE SWATHY N S LH1 4020 1064 825 3950 3332 3800 0 0 0 5909 B140627CE
3561 B140628CE KANDAKATLA PRANAV A 8282 1495 773 4327 3030 3400 0 0 0 10550 B140628CE
3562 B140629ME M MANJU NADH A 4133 1862 773 0 2522 3290 0 0 0 6768 B140629ME
3563 B140630CE LINGALA VENKATA HARISH A 3542 2193 773 1800 4000 3500 0 0 0 6508 B140630CE
3564 B140631EE KOTA SOWMYA LH1 3514 1437 825 0 0 15000 0 0 0 5776 B140631EE
3565 B140632CE SINGAM SRAVYA LH1 8180 1518 825 3000 1000 3434 5000 0 0 5523 B140632CE
3566 B140633CS ADITHYA AJITH PG1 9249 1383 744 0 0 2700 0 0 0 11376 B140633CS
3567 B140634CH HARITHAK M LH1 7742 1327 825 2206 2777 2539 0 0 0 9894 B140634CH
3568 B140635CS P PRANEETH VIKRAM A 5487 1768 773 200 3689 4200 0 0 0 8028 B140635CS
3569 B140636CE JIMET NURBU A 3752 1684 773 3700 3400 3190 0 0 0 6209 B140636CE
3570 B140637ME C ROOPESH REDDY A 6648 1734 773 3482 3800 8200 0 0 0 9155 B140637ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3571 B140638EE RAHUL C PG1 2403 779 0 0 0 700 0 0 0 3182 B140638EE
3572 B140639EE GUNA SURESH A 10347 1761 773 0 2294 7500 0 0 0 12881 B140639EE
3573 B140640CE AMAL RAJ PG1 3367 1010 0 2650 0 1500 0 0 0 4377 B140640CE
3574 B140641EC PALADUGU PHALANI LH1 7760 1536 825 3000 4000 5000 0 0 0 10121 B140641EC
3575 B140642CS HARSHAVARDHAN A 18872 0 773 0 0 0 0 0 0 19645 B140642CS
3576 B140643CE DENNY P DANIEL PG1 8284 1824 744 0 15000 10000 0 0 0 10852 B140643CE
3577 B140644ME KOTHA SUBASH CHANDRA A 10569 2003 773 1500 4000 3000 0 0 0 13345 B140644ME
3578 B140646EC BONDILI YAWANT A 535 1759 773 1000 3000 2800 0 0 0 3067 B140646EC
3579 B140647EC SUYASH RAMTKE A 9729 2005 773 4000 8100 7000 0 0 0 12507 B140647EC
3580 B140648EC MACHANI SREE HARSHA A 8260 1685 773 2100 3000 3500 0 0 0 10718 B140648EC
3581 B140649EP RAJENDRA REDDY A 11006 1667 773 2730 867 3050 0 0 0 13446 B140649EP
3582 B140650ME SHAI JAVEED HUSSIAN A 9125 1580 773 2582 4000 6000 0 0 0 11478 B140650ME
3583 B140651ME ANKUR JYOTI GOSWAMI A 10018 2030 773 4475 2700 3500 0 0 0 12821 B140651ME
3584 B140652CH PATHAKAMURI SAI PRANEETHA LH1 4024 1453 825 0 2300 0 0 0 0 6302 B140652CH
3585 B140653CE CHINTA SWETHA LH1 2317 1231 825 0 15000 15000 0 0 0 4373 B140653CE
3586 B140654ME BINOY MATHEW PG1 721 1383 744 4000 2500 4300 2700 0 0 148 B140654ME
3587 B140655CS MANOJ PRABHANJAN A 3703 1392 773 2400 1000 3500 0 0 0 5868 B140655CS
3588 B140656PE ANNAPUREDDY ANKITHA LH1 9029 3562 825 3000 26000 0 0 0 0 13416 B140656PE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3589 B140657EC BILLA SWETHA SHIVANI LH1 4519 1182 825 0 15000 4100 0 0 0 6526 B140657EC
3590 B140658PE NARENDRA KUMAR A 11142 1465 773 0 3044 3803 0 0 0 13380 B140658PE
3591 B140659CH MADHAVA SAI VEMANA A 6772 0 773 10000 10000 2000 0 0 0 7545 B140659CH
3592 B140660EE VATTI ANUSHA LH1 5521 1151 825 739 3300 700 0 0 0 7497 B140660EE
3593 B140661PE AKHILA VIJAYAN LH1 2468 160 0 150 290 353 0 0 0 2628 B140661PE
3594 B140663CE BHARATHWAJ REDDY A 8925 1554 773 0 0 4500 0 0 0 11252 B140663CE
3595 B140664EE BURLA RAMU A 7087 1339 773 2400 3100 3000 0 0 0 9199 B140664EE
3596 B140665EC KAMISETTI TEJA SRINIVAS A 4850 1818 773 2670 3360 3548 0 0 0 7441 B140665EC
3597 B140666CE MUDUMALA PRASANNA LH1 4373 1686 825 2669 3320 4030 0 0 0 6884 B140666CE
3598 B140667CE JUREDDY DIVYA SAI LH1 7328 1796 825 2484 2909 3283 0 0 0 9949 B140667CE
3599 B140668BT JIJI K LH1 2460 0 0 0 500 200 0 0 0 2460 B140668BT
3600 B140669CS GEDALA KUMAR TEJ A 9461 2008 773 3500 3500 3700 0 0 0 12242 B140669CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3601 B140670CE KRISHNA PRASAD N PG1 10339 0 744 1633 2868 2531 0 0 0 11083 B140670CE
3602 B140671CE NANDHYALA SHILPA LH1 8684 2146 825 0 2100 3100 0 0 0 11655 B140671CE
3603 B140672CH BANOTH DHEERAJ PG1 9972 0 744 0 0 10000 0 0 0 10716 B140672CH
3604 B140673EP GANDHAM PRABHAKAR A 6160 1264 773 1000 2000 2800 0 0 0 8197 B140673EP
3605 B140674CS AKUTHOTA SATHEESH A 7931 1933 773 6500 7000 4500 0 0 0 10637 B140674CS
3606 B140675CS SAI HARSHA VARDHANA A 9266 1971 773 2272 4500 7000 0 0 0 12010 B140675CS
3607 B140676EC AJAY B KUZHIVELY PG1 9803 2754 744 0 6000 5100 0 0 0 13301 B140676EC
3608 B140677CE ARAVIND S P A 2117 1801 773 0 0 0 0 0 0 4691 B140677CE
3609 B140678EE SRINIVAS S A 8606 1555 773 200 3000 4000 0 0 0 10934 B140678EE
3610 B140679EE SAKSHI SINGH LH1 7410 1336 825 0 15000 7500 0 0 0 9571 B140679EE
3611 B140680PE ROHITH RAHOR PG1 2875 754 0 500 155 2300 2000 0 0 1629 B140680PE
3612 B140681EE MANDYAM DINEESH SAJ A 24384 2950 773 3064 705 3576 0 0 0 28107 B140681EE
3613 B140682ME MOHAMMED UBEDH A 5559 2211 773 4900 4200 7000 0 0 0 8543 B140682ME
3614 B140683CE ADITYA KUMAR A 9486 1117 773 1200 3400 2400 0 0 0 11376 B140683CE
3615 B140684CH RAJAT TIWARY A 2183 2307 773 3623 10000 9000 0 0 0 5263 B140684CH
3616 B140685PE MALLIDI HARSHITHA NAIDU LH1 8656 1955 825 3635 2950 4200 0 0 0 11436 B140685PE
3617 B140686CH CHITRALA SRI RAGHAVA A 7183 1367 773 2320 553 2610 0 0 0 9323 B140686CH
3618 B140687EE B NANOJ KUMAR A 10049 2025 773 3250 6800 4057 0 0 0 12847 B140687EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3619 B140688CS DONDAPATI VATSALYA LH1 7706 1247 825 4000 4050 2144 0 0 0 9778 B140688CS
3620 B140689CE S S V VINAYA KUMAR A 11581 1678 773 15000 7000 5500 0 0 0 14032 B140689CE
3621 B140690ME S DILEEP VENKATA NAG A 9380 1551 773 0 3033 2303 0 0 0 11704 B140690ME
3622 B140691EE PRIYANKA BOMPADA LH1 1361 1282 825 0 0 0 0 0 0 3468 B140691EE
3623 B140692CS MUNGI RAVI TEJA REDDY A 27739 2714 773 0 1807 3200 0 0 0 31226 B140692CS
3624 B140693EC K VENKATA SAI KUMAR A 5118 1502 773 3000 1500 3100 0 0 0 7393 B140693EC
3625 B140694CH JAYATI SATYA SAMPATH KUMAR A 6909 2478 773 0 0 10004 0 0 0 10160 B140694CH
3626 B140695EC ADARSH PG1 4810 755 0 0 2566 1271 0 0 0 5565 B140695EC
3627 B140696ME K PRASHANTH KUMAR A 9785 1780 773 6850 6700 3640 0 0 0 12338 B140696ME
3628 B140697EC BHOGOLU TEJASWINI LH1 4567 1285 825 2421 3488 2342 0 0 0 6677 B140697EC
3629 B140698ME MOHAMMED SHAMSUDDIN A 5538 1407 773 2000 2000 2000 0 0 0 7718 B140698ME
3630 B140699CE KARAN KUMAR PATWEY A 7459 2430 773 2610 5000 3000 0 0 0 10662 B140699CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3631 B140701ME BASINA S S S SWAROOP A 8522 1837 773 3454 5568 1489 0 0 0 11132 B140701ME
3632 B140702EE VATTE VISHNU VARDHAN REDDY PG1 7703 1310 744 0 0 2800 0 0 0 9757 B140702EE
3633 B140703CS YARLAGADDA SWARNA LH1 8665 1434 825 1450 3085 3896 0 0 0 10924 B140703CS
3634 B140704CH BHUKYA ARAVIND PG1 8969 0 744 3000 8000 4500 0 0 0 9713 B140704CH
3635 B140705EC NAVEEN KUMAR DHARAVATH PG1 9146 1364 744 0 15000 4900 0 0 0 11254 B140705EC
3636 B140706CE POLAMURI PRUDHVI PG1 14521 640 744 0 0 4100 0 0 0 15905 B140706CE
3637 B140707CE PALLA PALLAVI LH1 8538 1300 825 5000 4000 3300 0 0 0 10663 B140707CE
3638 B140708EC ADIBHATLA SANTHOSHI LH1 2279 1364 825 0 0 15000 0 0 0 4468 B140708EC
3639 B140709EC VENKATESH UMMADISINGU A 6070 1819 773 7123 3700 4030 0 0 0 8662 B140709EC
3640 B140710EC DAMARLA LAKSHMI SAI LH1 1867 1411 825 0 15000 15000 0 0 0 4103 B140710EC
3641 B140711CE NEELI SHASHIDHAR PG1 5220 1246 744 4989 2000 6000 0 0 0 7210 B140711CE
3642 B140712EE VENKATA SRINIVASA REDDY A 5019 1274 773 2800 4000 10000 0 0 0 7066 B140712EE
3643 B140713EE B VENKAT SAI PRASAD NAIK PG1 6641 2019 744 0 4000 7000 0 0 0 9404 B140713EE
3644 B140714EP RAJAPURAM ANURAGH PG1 6999 1786 744 0 1000 4000 0 0 0 9529 B140714EP
3645 B140715ME JITENDRA KUMAR PG1 -6027 1443 744 -3000 -3000 13000 0 0 0 -3840 B140715ME
3646 B140716EE TANGULUSH DEVI LH1 5321 1183 825 2600 3000 7000 0 0 0 7329 B140716EE
3647 B140717CH SHIV MOHAN SINGH A 3636 1823 773 67 3817 3800 0 0 0 6232 B140717CH
3648 B140718EE MUMMIDEISETTI VINOD A 5217 1755 773 6800 7000 6500 0 0 0 7745 B140718EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3649 B140719ME HIMANSHU A 5626 1413 773 0 2070 7600 0 0 0 7812 B140719ME
3650 B140722PE AJITABH SANKAR DAS A 3997 1555 773 2470 1523 1578 0 0 0 6325 B140722PE
3651 B140723CH SHARMISHITHA TRIVENI LH1 1293 1323 825 0 15000 15000 0 0 0 3441 B140723CH
3652 B140724EC LANKALAPALLI SRAVANI LH1 9696 0 825 0 15000 0 0 0 0 10521 B140724EC
3653 B140725CS SEETHA VENKATESH PG1 13360 2371 744 0 10000 4300 0 0 0 16475 B140725CS
3654 B140726PE VUPPALA BHARATH PG1 9401 1640 744 3600 3600 2785 0 0 0 11785 B140726PE
3655 B140727ME A V SARAVANA PG1 8309 2000 744 2642 2376 5000 0 0 0 11053 B140727ME
3656 B140728EC B NIKHITHA LH1 3241 1526 825 0 15000 15000 0 0 0 5592 B140728EC
3657 B140729EE NIDICHENAMETLA AJAY PG1 3982 1863 744 3173 2773 3246 0 0 0 6589 B140729EE
3658 B140730CE NARSING VAMSHI KRISHNA PG1 4199 1361 744 2995 3186 3856 0 0 0 6304 B140730CE
3659 B140731CS KRISHNA KUMAR A 1837 2254 773 2500 3883 4000 0 0 0 4864 B140731CS
3660 B140732CH AKSHAY KHADKA A 5334 2295 773 4212 9169 4400 0 0 0 8402 B140732CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3661 B140733CS ARJUN M S PG1 5538 1037 0 3292 3400 1500 0 0 0 6575 B140733CS
3662 B140734CS C SAI BHAVA TEJA REDDY PG1 5170 2009 744 3500 3686 2500 0 0 0 7923 B140734CS
3663 B140735CE GOKUL P KRISHNAN PG1 -254 107 0 0 1000 1211 0 0 0 -147 B140735CE
3664 B140736CE LIVIYA SAJI LH1 3285 1236 825 15000 1024 2587 0 0 0 5346 B140736CE
3665 B140737PE BHAIRAVA RASU NEERAJ A 10716 1780 773 6000 500 1500 0 0 0 13269 B140737PE
3666 B140738CE P DHRUVITHA LH1 -1148 1160 825 0 15000 15000 0 0 0 837 B140738CE
3667 B140739EE SIRVISETTY SATYA HARIKA LH1 1329 1184 825 0 15000 13000 0 0 0 3338 B140739EE
3668 B140740CE DODDA GOPI PG1 7672 1557 744 5500 5500 9000 0 0 0 9973 B140740CE
3669 B140741AR TARIQUE ALI PG1 -1135 2270 744 15000 15000 15000 0 0 0 1879 B140741AR
3670 B140742CS JAINI PHANI KOUSHIK PG1 4314 1524 744 3500 4050 3800 0 0 0 6582 B140742CS
3671 B140743EE MADINENI SHASHANK A 4373 1590 773 2471 4164 4000 0 0 0 6736 B140743EE
3672 B140744CH ANIL KUMAR RAVI A 5110 1703 773 3700 4029 7000 7000 0 0 586 B140744CH
3673 B140745CS NAGOORI DASTAGIRI PG1 10835 3191 744 4000 5000 1500 0 0 0 14770 B140745CS
3674 B140746CS DESU HEMA SAI LH1 4072 1545 825 0 15000 15000 0 0 0 6442 B140746CS
3675 B140747EC NAVEEN MATHEW VARGHESE PG1 11619 2433 744 6000 4000 6000 0 0 0 14796 B140747EC
3676 B140748EE BOMMIDI SHIVANI LH1 2418 1509 825 0 0 15000 0 0 0 4752 B140748EE
3677 B140749AR MD HASEEN AKTHAR A 3622 1288 773 0 2000 4500 0 0 0 5683 B140749AR
3678 B140750ME CH ANIL KUMAR PG1 11446 1992 744 2404 3700 4000 0 0 0 14182 B140750ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3679 B140751ME P RACHAN KUMAR SAI PG1 1162 2011 744 5000 3030 4154 0 0 0 3917 B140751ME
3680 B140752ME PRANEET KUMAR SING PG1 6896 1700 744 2600 5000 2500 0 0 0 9340 B140752ME
3681 B140753CS PINNINTI TEJASWI LH1 -414 1584 825 0 0 0 0 0 0 1995 B140753CS
3682 B140754EC K SESHA SAI ANUDEEP PG1 8301 1282 744 15000 4097 3800 0 0 0 10327 B140754EC
3683 B140755EC VADDE SAI SANKAR A 7074 1215 773 2975 0 4100 0 0 0 9062 B140755EC
3684 B140756EE P AJAY KRISHNA PG1 11109 1271 744 0 2230 3988 0 0 0 13124 B140756EE
3685 B140757ME PAGIDI KISHORE REDDY PG1 9608 1974 744 4000 7500 2100 5500 0 0 6826 B140757ME
3686 B140758ME DASI SANDEEP PG1 10443 1973 744 2000 3200 3700 0 0 0 13160 B140758ME
3687 B140759CE VISHWA JEET KUMAR PG1 5933 1635 744 3000 3000 5500 0 0 0 8312 B140759CE
3688 B140760ME MITTAKOLU ROSHITH PG1 16768 2194 744 4893 5299 5000 0 0 0 19706 B140760ME
3689 B140761CE LAKAVATH SHEKAR PG1 7756 1687 744 1150 3000 3000 0 0 0 10187 B140761CE
3690 B140762ME B TARUN REDDY PG1 21364 0 744 0 15000 3000 0 0 0 22108 B140762ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3691 B140763CH A ADARSH RAJ KUMAR PG1 6870 1410 744 2900 3500 3500 0 0 0 9024 B140763CH
3692 B140764BT CHINTA SHALINI LH1 1055 1095 825 2600 3501 5500 0 0 0 2975 B140764BT
3693 B140765EC NAIDU USHA KIRAN LH1 6381 1264 825 3100 3500 2800 0 0 0 8470 B140765EC
3694 B140766EE BETHALA GIRI VARSHINI LH1 3324 1095 825 3270 2500 2820 0 0 0 5244 B140766EE
3695 B140767PE AKSHAY KUMAR PG1 2110 581 0 0 0 580 0 0 0 2691 B140767PE
3696 B140768ME RAGHUPATRUNI REVANTH PG1 10939 2675 744 948 31 9000 0 0 0 14358 B140768ME
3697 B140769CS RAHUL SHARMA PG1 6305 1419 744 0 0 0 0 0 0 8468 B140769CS
3698 B140770CE DAMMISETTI HIMA BINDU LH1 3083 1242 825 2038 2876 2555 0 0 0 5150 B140770CE
3699 B140771EC SIRIGINA SUSHMITHA LH1 5998 1281 825 2000 2000 2250 0 0 0 8104 B140771EC
3700 B140772CS DASARI UMA SESHAVENI LH1 6056 1095 825 4600 85 3990 0 0 0 7976 B140772CS
3701 B140773EC M NARENDRA REDDY\ A 9514 2327 773 0 2700 4000 0 0 0 12614 B140773EC
3702 B140774CS PUTHI TEJASWI LH1 -12 1120 825 0 0 15000 0 0 0 1933 B140774CS
3703 B140775CH M VENKATA SAI PAVAN KUMAR PG1 6149 1934 744 0 0 0 0 0 0 8827 B140775CH
3704 B140776CS MADISETTY JAYAPRAKASH PG1 9151 1592 744 4400 3350 3300 0 0 0 11487 B140776CS
3705 B140779EC BODDU MAHITHA LH1 9101 1256 825 2537 2831 3350 0 0 0 11182 B140779EC
3706 B140780EE AKULAMANI CHANDRA PG1 2643 1448 744 5000 6000 8000 0 0 0 4835 B140780EE
3707 B140781CE SONGA UMAMAKESWAR RAO PG1 13250 1765 744 6030 3900 2500 0 0 0 15759 B140781CE
3708 B140782EE KUCHANA SAI RAJ PG1 4397 1580 744 1278 3144 4332 0 0 0 6721 B140782EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3709 B140783CS AMGOTH SRINU NAIK PG1 12854 1239 744 1700 2700 2100 0 0 0 14837 B140783CS
3710 B140784EE VAISAKH SURESH PG1 9466 1630 744 5800 5800 5000 0 0 0 11840 B140784EE
3711 B140785CS GUBBALA MONICA LH1 9012 1334 825 390 3500 3100 0 0 0 11171 B140785CS
3712 B140786EE KOPPULA VINAY PRANEETH BABU PG1 7904 1333 744 3000 452 3000 0 0 0 9981 B140786EE
3713 B140787CS PREM SAGAR PG1 4455 1362 744 3000 4000 4000 0 0 0 6561 B140787CS
3714 B140788EE VANKUNAVATH SARDAR PG1 -3084 1826 744 750 4200 20100 0 0 0 -514 B140788EE
3715 B140790CH ASHWIN JOSE PG1 6859 1272 744 0 3900 2600 0 0 0 8875 B140790CH
3716 B140791PE VISHNU V KUMAR PG1 6845 1466 744 5000 3000 3500 0 0 0 9055 B140791PE
3717 B140792ME S SAI RAMTEJA PG1 10236 1710 744 1000 5000 3500 0 0 0 12690 B140792ME
3718 B140793EC THOTTA SAI NAVEEN A 16910 2401 773 1820 3000 0 0 0 0 20084 B140793EC
3719 B140794ME IMMANNI VENKATA ADITYA PG1 16870 1376 744 2000 3000 3000 0 0 0 18990 B140794ME
3720 B140795PE PRADEEP KUMAR PG1 10384 1095 744 800 3000 2500 0 0 0 12223 B140795PE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3721 B140796EE VEMURI PRAVEEN PG1 9228 1700 744 7000 4400 7000 0 0 0 11672 B140796EE
3722 B140797EE ANUMALA MOURYA PG1 9823 1675 744 3100 700 3050 0 0 0 12242 B140797EE
3723 B140798EC K VINEEL RAJASEKHAR PG1 8562 1561 744 1000 1050 3522 0 0 0 10867 B140798EC
3724 B140799EE MADINENI CHAITANYA KUMAR PG1 13730 2032 744 3000 3650 4500 0 0 0 16506 B140799EE
3725 B140800EE A RAMA KRISHNA SANKEERTH PG1 6815 1379 744 4549 3988 3000 0 0 0 8938 B140800EE
3726 B140801ME R ROHINATH PG1 4079 1369 744 0 1300 3500 0 0 0 6192 B140801ME
3727 B140802EP VIVEK PIMPALSHENDE PG1 8353 1275 744 6000 600 4000 0 0 0 10372 B140802EP
3728 B140803ME PONNANA NARENDRA PG1 4198 1521 744 0 1283 2045 0 0 0 6463 B140803ME
3729 B140804ME DEVSHEEL MAHTO PG1 3 1836 744 3500 3500 5000 0 0 0 2583 B140804ME
3730 B140805CE SAGAR KUMAR PG1 4357 1370 744 2500 3000 4000 0 0 0 6471 B140805CE
3731 B140807CH NAKUL M K PG1 3064 1208 744 1000 2100 0 0 0 0 5016 B140807CH
3732 B140808BT K K SAI MADAN PG1 6930 2315 744 836 3000 6000 0 0 0 9989 B140808BT
3733 B140809CS MAHAVEER CHOUHAN PG1 -1500 1090 744 3500 3500 4800 0 0 0 334 B140809CS
3734 B140810EE MARSA HARSHA VARDHAN PG1 7179 1733 744 836 3089 3560 0 0 0 9656 B140810EE
3735 B140811EC MIRIYALA NAVEENA LH1 6100 1041 825 2450 2890 3400 0 0 0 7966 B140811EC
3736 B140812CE RAJEESH KUMAR A 10018 1648 773 0 0 9000 0 0 0 12439 B140812CE
3737 B140813ME ANKIT KUMAR PG1 5217 1388 744 3700 3600 4000 0 0 0 7349 B140813ME
3738 B140814CS P SANTHOSH KUMAR PG1 8447 1632 744 3115 3483 0 0 0 0 10823 B140814CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3739 B140815CS RAMVISHVAS KUMAR PG1 6412 1760 744 4000 7000 6500 0 0 0 8916 B140815CS
3740 B140816EE NATHI UJWAL PG1 9317 1706 744 6389 4353 3225 0 0 0 11767 B140816EE
3741 B140817EC UDAYA RAGHAVA SAI A 9164 1416 773 5200 4200 3500 0 0 0 11353 B140817EC
3742 B140818CE DHEERAJ KUMAR A 7876 1375 773 500 2500 3000 0 0 0 10024 B140818CE
3743 B140819PE MIKKILI KRANTHI SAGAR PG1 10591 1551 744 3483 -3483 3500 0 0 0 12886 B140819PE
3744 B140820ME CHOPPERLA DURGA PRASAD PG1 6503 1200 744 4000 6000 3500 0 0 0 8447 B140820ME
3745 B140821EE GADDAMIDI RAVINDER PG1 7690 803 744 0 2300 3000 0 0 0 9237 B140821EE
3746 B140822BT SHERIN BABU LH1 2514 329 0 570 200 400 0 0 0 2843 B140822BT
3747 B140823CH GOKUL M PG1 2503 712 0 2000 2000 400 0 0 0 3215 B140823CH
3748 B140824CE ANKIT KUMAR SHARMA PG1 3087 1433 744 3725 3000 4500 0 0 0 5264 B140824CE
3749 B140825ME MAHAVEER SINGH SHEKHAWAT PG1 8363 1741 744 3000 2200 3200 0 0 0 10848 B140825ME
3750 B140826CE THODETI ANIL PG1 8121 1542 744 3546 3300 3940 0 0 0 10407 B140826CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3751 B140827EE ASHOK KUMAR PG1 1199 1592 744 1500 4000 3000 0 0 0 3535 B140827EE
3752 B140828ME GUNDE BOINA VEERA BABU PG1 3578 1151 744 2780 2570 3140 0 0 0 5473 B140828ME
3753 B140829AR ERROL JAISON PG1 3573 1040 744 5800 2600 3500 0 0 0 5357 B140829AR
3754 B140832ME SUNIL RAVIDAS PG1 8071 1649 744 2000 3000 1800 0 0 0 10464 B140832ME
3755 B140833EE K KARTHIK PG1 5716 1303 744 5889 8000 4900 0 0 0 7763 B140833EE
3756 B140834ME DILAWAR USMAN N A PG1 3371 1524 744 3000 3000 3171 3000 0 0 2639 B140834ME
3757 B140835PE MAYANK SHUKLA PG1 2901 0 744 1621 783 2997 0 0 0 3645 B140835PE
3758 B140837AR NAYANJI KUMARI LH1 5680 1328 825 0 2753 2418 0 0 0 7833 B140837AR
3759 B140838CS PAVITHRA ANILKUMAR VARIER LH1 -5490 882 825 0 15000 15000 0 0 0 -3783 B140838CS
3760 B140839CE RAHMAN WALI A 48687 2332 773 0 0 0 0 0 0 51792 B140839CE
3761 B140840CS SHAFULLAH A 43177 2628 773 0 0 0 0 0 0 46578 B140840CS
3762 B140841AR ANJALI VARMA LH1 1044 1541 825 0 0 0 0 0 0 3410 B140841AR
3763 B140842EP SAMEEKSHA P RAJEEV LH1 2679 204 0 0 0 1000 0 0 0 2883 B140842EP
3764 B140843EP SHREYA JOSHI PG1 6614 2231 744 5696 7500 3700 0 0 0 9589 B140843EP
3765 B140845PE FIROZ KHAN N S PG1 1965 2561 744 3305 3500 5000 0 0 0 5270 B140845PE
3766 B140846EE ZARESAMVID AVINASH PG1 5783 1819 744 6500 5000 2333 0 0 0 8346 B140846EE
3767 B140847EC J KARTHIK KRISHNA PG1 4219 1314 744 800 3000 3400 0 0 0 6277 B140847EC
3768 B140848CE GAYATHRI E P LH1 1332 70 0 0 0 1000 0 0 0 1402 B140848CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3769 B140849CH IJAS AHAMMED PG1 -4572 476 744 0 0 12000 0 0 0 -3352 B140849CH
3770 B140850EE NAVANEETH N PG1 6937 1274 744 0 0 2820 0 0 0 8955 B140850EE
3771 B140851CE LAYA MARIYAM PANNIKKOT LH1 -1635 1446 825 0 0 0 0 0 0 636 B140851CE
3772 B140852CE R SISINDRA REDDY PG1 7453 1171 744 2991 2300 2600 0 0 0 9368 B140852CE
3773 B140853CH RAHUL URITI PG1 8554 2264 744 5000 3000 3000 0 0 0 11562 B140853CH
3774 B140854EP Y BABA SHANKAR SUSHANTH PG1 11549 2723 744 3560 2600 1600 0 0 0 15016 B140854EP
3775 B140855CE R AJITH KUMAR REDDY PG1 3271 1374 744 4500 2206 7000 0 0 0 5389 B140855CE
3776 B140856CE GOPIKA LH1 4199 1170 825 984 945 3322 0 0 0 6194 B140856CE
3777 B140857EE MAMILLAPALLI GOPI KRISHNA PG1 378 1542 744 4074 3800 3450 0 0 0 2664 B140857EE
3778 B140858AR SAMAR HARIS LH1 4355 1355 825 0 0 15000 0 0 0 6535 B140858AR
3779 B140859CH SIRAJ A A PG1 6896 1451 744 2000 3600 1300 0 0 0 9091 B140859CH
3780 B140860CE UMMANA VYSHNAVI LH1 3472 1313 825 0 2757 3370 0 0 0 5610 B140860CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3781 B140861EE VINAY C SHAJU PG1 781 1374 744 2400 3400 3300 0 0 0 2899 B140861EE
3782 B140862PE ABHINAV S PG1 3532 1149 744 2614 3758 4038 0 0 0 5425 B140862PE
3783 B140863EE GEORGIN MATHEW PG1 4636 1640 744 3800 3200 3400 2300 0 0 4720 B140863EE
3784 B140864CS ROHAN MATHEW PHILIP PG1 9143 1486 744 1500 6000 1600 0 0 0 11373 B140864CS
3785 B140865EE POTHULA SAI SAHAYA LH1 7702 1205 825 3200 1988 2000 0 0 0 9732 B140865EE
3786 B140866CH PASUPULETI YAMUNA LH1 -2967 1415 825 0 0 15000 0 0 0 -727 B140866CH
3787 B140867CS BOGGARAPU HARANATH PG1 -59 2334 744 0 0 15000 0 0 0 3019 B140867CS
3788 B140868PE NEIL FRANCIS A 4245 1331 773 3739 5400 6200 0 0 0 6349 B140868PE
3789 B140869EC TALLA SIVA DANA REDDY PG1 7108 1433 744 3800 3000 3000 0 0 0 9285 B140869EC
3790 B140870PE SANGEPU LAKSHMI PADMAJA LH1 -1401 1430 825 0 15000 15000 0 0 0 854 B140870PE
3791 B140872CH SHRUTI GUPTHA LH1 7827 1486 825 2600 3078 3000 4182 0 0 5956 B140872CH
3792 B140873CE G DINESH A 13928 1594 773 0 11000 3700 0 0 0 16295 B140873CE
3793 B140874BT ALDI APOORVA LH1 7534 1586 825 5000 3500 3110 0 0 0 9945 B140874BT
3794 B140875PE SHAMIN RIZA HUSSAIN PG1 8379 1228 744 0 0 800 0 0 0 10351 B140875PE
3795 B140876CE MAHER MALIYAKKAL PG1 3106 1445 744 2400 2243 2706 3006 0 0 2289 B140876CE
3796 B140877EC ANOOP E K PG1 3352 1180 744 3000 4000 2000 0 0 0 5276 B140877EC
3797 B140878CH JOBIN JOSE PG1 -1118 1251 744 3400 4700 2500 0 0 0 877 B140878CH
3798 B140879BT SHENA BAJI LH1 1049 1078 825 1627 3000 1500 0 0 0 2952 B140879BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3799 B140880CH VUTUKUR DIVYA LH1 6987 1226 825 3200 3100 1100 0 0 0 9038 B140880CH
3800 B140881CE DODDUPPALLI SATHWIK A 6075 1731 773 0 3500 3900 0 0 0 8579 B140881CE
3801 B140882PE UPPALA SAI AKHIL PG1 8834 2545 744 762 3689 3378 0 0 0 12123 B140882PE
3802 B140883CE ABHINAV R KRISHNAN PG1 8410 1736 744 3000 2800 2500 0 0 0 10890 B140883CE
3803 B140884PE VINAYAK MOHAN T PG1 7712 1543 744 4000 560 4000 0 0 0 9999 B140884PE
3804 B140885EE AKHIL M PG1 -1624 459 0 0 0 600 0 0 0 -1165 B140885EE
3805 B140886EC PROMA ANONYA CHAKROBARTH LH1 9625 2033 825 3831 9300 3760 0 0 0 12483 B140886EC
3806 B140887CE SHAHID CHOLAYIL PARAMBIL PG1 7979 1459 744 3000 3000 2400 0 0 0 10182 B140887CE
3807 B140888EE CHIPPADA BALAJI PG1 8859 1208 744 3507 3500 4000 0 0 0 10811 B140888EE
3808 B140889EC KANDHALA NAVEENA LH1 3564 1190 825 2762 2726 3302 0 0 0 5579 B140889EC
3809 B140890PE PARVATHY M LH1 7985 1287 825 0 0 15000 0 0 0 10097 B140890PE
3810 B140891EE MELJO POULOSE PG1 3705 1712 744 5500 1500 2800 0 0 0 6161 B140891EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3811 B140892EE POREDDY CHANDANA LH1 4319 1224 825 3500 2740 3230 0 0 0 6368 B140892EE
3812 B140893CE MANU JOSHY PG1 1300 1713 744 3000 2000 4000 0 0 0 3757 B140893CE
3813 B140894CE K VK K SATYANARAYANA GUPTA PG1 21464 2802 744 0 0 15000 0 0 0 25010 B140894CE
3814 B140895CE SHAIK KHAJA MOINUDDIN CHISTY PG1 6131 1885 744 8660 0 6200 0 0 0 8760 B140895CE
3815 B140896CE HARITH P S PG1 2082 121 744 3000 2600 5000 0 0 0 2947 B140896CE
3816 B140897PE GOKUL KUMAR PG1 10900 2677 744 0 0 8000 0 0 0 14321 B140897PE
3817 B140898EE MANORU NAGA RAJU PG1 3858 1454 744 500 3000 2284 0 0 0 6056 B140898EE
3818 B140899EC KOMMINENI SUKANYA LH1 4942 1329 825 0 0 10000 0 0 0 7096 B140899EC
3819 B140901EP GARIKA VIJAY KUMAR PG1 7892 1970 744 2000 4000 3000 0 0 0 10606 B140901EP
3820 B140902EC GOGGELA SRIJA LH1 9001 1452 825 15000 3300 3000 0 0 0 11278 B140902EC
3821 B140903EE GUDIVADA MAHESH PG1 10254 1835 744 3101 7000 4316 0 0 0 12833 B140903EE
3822 B140904ME BINOY K P PG1 413 513 0 430 430 1000 0 0 0 926 B140904ME
3823 B140905ME V SREEKANTH REDDY PG1 9132 1985 744 0 3299 6600 0 0 0 11861 B140905ME
3824 B140906CE MOHAMMED NAJI PG1 8719 1502 744 4024 3035 3818 0 0 0 10965 B140906CE
3825 B140907AR NAMITHA KRISHNAN LH1 7651 1316 825 4301 4069 3022 0 0 0 9792 B140907AR
3826 B140908CE REVU VAMSI SRIHARSH PG1 8005 1607 744 0 3000 4980 0 0 0 10356 B140908CE
3827 B140909EE KOMMA ABHILASH PG1 5433 1205 744 4500 3548 1600 0 0 0 7382 B140909EE
3828 B140910CH YALLAPU SATYANARAYANA PG1 8865 1660 744 3000 1300 1300 0 0 0 11269 B140910CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3829 B140911CE V SAICHARAN PG1 6954 1388 744 5000 520 4000 0 0 0 9086 B140911CE
3830 B140912CH SEELAM VENKATA SAI SIVA GANESH PG1 4744 1599 744 7500 5000 3000 0 0 0 7087 B140912CH
3831 B140913ME KOLLA HRUDAY KUMAR PG1 10870 1802 744 3188 6800 2500 0 0 0 13416 B140913ME
3832 B140914PE GORLE SUMEDHA LH1 6825 1597 825 3798 6020 3280 3700 0 0 5547 B140914PE
3833 B140915PE GUNDA SANTHOSH KUMAR PG1 2881 2318 744 1700 3500 5600 0 0 0 5943 B140915PE
3834 B140916CH KORNIPATI PAVAN KUMAR PG1 2257 1075 744 1000 5000 3200 0 0 0 4076 B140916CH
3835 B140917EE NAVEEN S PG1 11861 1925 744 0 15000 2500 0 0 0 14530 B140917EE
3836 B140918BT AASHRITHA VASIREDDI LH1 7872 1198 825 0 0 0 10000 0 0 -105 B140918BT
3837 B140919CE K ANJAN REDDY PG1 4546 2554 744 7000 3500 7000 0 0 0 7844 B140919CE
3838 B140920EP ARYA KRISHNA U LH1 2778 1136 825 2400 2500 0 0 0 0 4739 B140920EP
3839 B140921CE KONA SAI SUJANA LH1 8639 1585 825 3471 4312 6180 0 0 0 11049 B140921CE
3840 B140922CS MALLESH GUGLOTH PG1 1286 1557 744 0 0 4852 0 0 0 3587 B140922CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3841 B140923CH A P SAI PRIYANKA LH1 -4814 1145 825 3500 3489 20100 0 0 0 -2844 B140923CH
3842 B140924CE DIVI SINDHU BHARGAVI LH1 7170 0 825 0 7000 2000 0 0 0 7995 B140924CE
3843 B140925CH DEEPENDRA BHARTI PG1 6082 1192 744 3500 4500 1000 0 0 0 8018 B140925CH
3844 B140926AR IYYER POOJA JAYARAMAN LH1 -924 1455 825 0 8000 5000 0 0 0 1356 B140926AR
3845 B140927EE TIRTTHARAJ ROY PG1 8056 1362 744 4100 3600 3350 0 0 0 10162 B140927EE
3846 B140928ME RAJAT GAUTAM PG1 2419 1348 744 2980 4000 4000 0 0 0 4511 B140928ME
3847 B140929ME MUKESH PRASAD A 9395 2712 773 7083 7083 5000 0 0 0 12880 B140929ME
3848 B140930CS NOORUL AMEEN K M PG1 6791 2169 744 0 0 15000 0 0 0 9704 B140930CS
3849 B140931PE D JITIN A 28114 6004 773 478 1400 8000 0 0 0 34891 B140931PE
3850 B140932BT FUADA MARIYAM LH1 6707 1555 825 1349 664 1924 0 0 0 9087 B140932BT
3851 B140933CE JESSON JOY PG1 4090 1054 744 2000 2720 2700 3000 0 0 2888 B140933CE
3852 B140934CH SAMBHARA VAISHALI LH1 5026 1501 825 0 0 0 0 0 0 7352 B140934CH
3853 B140935CE MAHESH DILIP PG1 6922 3916 744 0 15000 15000 0 0 0 11582 B140935CE
3854 B140936CE AKSHAY B PG1 1728 1729 744 1898 10000 10000 0 0 0 4201 B140936CE
3855 B140937EP UMANANDINI LH1 -622 674 0 0 0 5000 0 0 0 52 B140937EP
3856 B140938PE SALEEM VAMSHI KRISHNA PG1 8435 2278 744 2573 4015 2622 0 0 0 11457 B140938PE
3857 B140939EP AFRAH ABOO LH1 3381 1160 825 0 3000 3000 0 0 0 5366 B140939EP
3858 B140940CH TEJAVATH ANIL PG1 15427 1609 744 2400 3000 0 0 0 0 17780 B140940CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3859 B140941BT UPPALAPATI SRINIDHI LH1 8543 1651 825 3607 3012 3519 0 0 0 11019 B140941BT
3860 B140942BT HAANI PG1 3735 1273 744 0 0 3200 0 0 0 5752 B140942BT
3861 B140944BT MUHAMMED HASHIR C P PG1 11491 0 744 0 5000 3000 0 0 0 12235 B140944BT
3862 B140945AR C HANUMANTHA PG1 11235 1272 744 0 2267 9500 0 0 0 13251 B140945AR
3863 B140946BT ANEESA K LH1 5444 1095 825 2585 2500 2000 0 0 0 7364 B140946BT
3864 B140947PE JIJO JOHNSON PG1 -1725 1244 744 0 0 0 0 0 0 263 B140947PE
3865 B140948PE SHAILENDRA PANDEY PG1 8723 1537 744 3300 6500 6400 0 0 0 11004 B140948PE
3866 B140949AR RAKESH SHARMA PG1 15289 0 744 885 4000 4500 0 0 0 16033 B140949AR
3867 B140950EP RISHAV ANAND PG1 8301 1308 744 1681 2900 2700 0 0 0 10353 B140950EP
3868 B140951BT ARDILA GOVERDHAN RAO PG1 5242 1643 744 3300 5000 3900 0 0 0 7629 B140951BT
3869 B140952BT CHASHNA SHIRIN LH1 5250 852 825 3000 3000 1300 0 0 0 6927 B140952BT
3870 B140953EC P N V S S PRIYANKA LH1 3528 1135 825 3522 2291 3413 0 0 0 5488 B140953EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3871 B140954CH PAWAN KUMAR V PG1 4950 1875 744 1913 15000 15000 0 0 0 7569 B140954CH
3872 B140956CE NIRANJANA A J LH1 6189 1145 825 0 0 0 0 0 0 8159 B140956CE
3873 B140957CH T VENKATA PRASANNA SAKETH PG1 12880 1637 744 4058 804 820 0 0 0 15261 B140957CH
3874 B140958BT ANNA JOBLE EAPPAN LH1 2762 1115 825 2198 300 2615 0 0 0 4702 B140958BT
3875 B140960BT ANJU SANEESH LH1 1730 1095 825 3000 2000 3000 0 0 0 3650 B140960BT
3876 B140961CH VANDANA S LH1 3524 1107 825 5000 5000 5000 0 0 0 5456 B140961CH
3877 B140962PE V PRITHVI SANKAR PG1 10724 2603 744 814 9835 5420 0 0 0 14071 B140962PE
3878 B140963ME MURALI GOLLORI PG1 7887 1342 744 1920 1200 243 0 0 0 9973 B140963ME
3879 B140964EP KARTHIK P MOOTHEDATH PG1 3443 1310 744 0 0 0 0 0 0 5497 B140964EP
3880 B140966PE AFTHABALI CHALI PARAMBIL PG1 6492 1408 744 710 5200 1300 0 0 0 8644 B140966PE
3881 B140967BT KARAM KUMAR A 5191 1481 773 300 2300 5000 0 0 0 7445 B140967BT
3882 B140968CH SHASHANK TIWARI PG1 5983 1274 744 3700 2000 4500 0 0 0 8001 B140968CH
3883 B140969CH CHOCHUPATLA MANI SRIKANTHI LH1 -3405 2253 825 0 5048 7000 0 0 0 -327 B140969CH
3884 B140970PE LEAH SARAH GEORGE LH1 4927 2989 825 0 0 5000 0 0 0 8741 B140970PE
3885 B140971CH CHINTHALAPATI MANOJ VARMA PG1 6720 3137 744 1740 1740 25000 0 0 0 10601 B140971CH
3886 B140972CE NETHAVATH URMILA LH1 3181 852 825 2834 3500 2211 0 0 0 4858 B140972CE
3887 B140973CH AMGOTH VINOD KUMAR PG1 5312 1795 744 2700 0 1100 0 0 0 7851 B140973CH
3888 B140974BT ADEEB FARHAN K PG1 6508 1159 744 2250 2600 2500 0 0 0 8411 B140974BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3889 B140975CH TARUN KUMAR PG1 7694 1335 744 600 2300 2800 0 0 0 9773 B140975CH
3890 B140976EP M SOURYA PRASAD PG1 12161 1924 744 3000 3000 12500 0 0 0 14829 B140976EP
3891 B140977CH THATICHETLA SUSANTH PG1 9629 1859 744 1000 2500 4800 0 0 0 12232 B140977CH
3892 B140979CH ANANYA K LH1 1437 1169 825 1460 3000 15000 0 0 0 3431 B140979CH
3893 B140980BT PAPPU VINEETH PG1 8729 1784 744 3200 3200 3200 0 0 0 11257 B140980BT
3894 B140981AR R SRAVANI LH1 5673 1476 825 0 0 15000 0 0 0 7974 B140981AR
3895 B140982PE JESLIN BABY LH1 6038 2480 825 1939 2709 200 0 0 0 9343 B140982PE
3896 B140983CH MANOJ YADAV PG1 3372 1115 744 2600 3300 3500 0 0 0 5231 B140983CH
3897 B140984PE SAJITH N P PG1 7587 1148 744 0 0 0 0 0 0 9479 B140984PE
3898 B140985PE PRABIN NANDA KUMAR PG1 2525 1095 744 0 0 17500 0 0 0 4364 B140985PE
3899 B140986CH ANJALI RAGHAVAN LH1 1955 876 825 739 2285 8000 0 0 0 3656 B140986CH
3900 B140987CH VYSHAKH M NAMBIAR PG1 2838 1426 744 2500 3800 4500 0 0 0 5008 B140987CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3901 B140988EC B PRASHANTH BABU PG1 7658 1390 744 717 1400 4787 0 0 0 9792 B140988EC
3902 B140989BT R SARADA LH1 3476 1285 825 716 2601 4179 0 0 0 5586 B140989BT
3903 B140990CH ASHWANI BAIRAWA PG1 7651 1080 744 3000 4000 2815 0 0 0 9475 B140990CH
3904 B140991EP AMARNATH H PG1 4548 1639 744 3302 3450 3600 0 0 0 6931 B140991EP
3905 B140992PE PULKIT MISHRA PG1 8181 1209 744 4000 427 3200 0 0 0 10134 B140992PE
3906 B140993CH BAGHRAM HANSDA PG1 6045 1346 744 3000 6000 3000 0 0 0 8135 B140993CH
3907 B140994PE S SANJITH PG1 9216 1800 744 5050 3690 4353 0 0 0 11760 B140994PE
3908 B140995BT SOHIT KUMAR MAURYA PG1 1821 2174 744 5060 2000 4000 0 0 0 4739 B140995BT
3909 B140996BT U PARAMA SHIVA PG1 10814 0 744 0 0 2000 0 0 0 11558 B140996BT
3910 B140997CE D DEVARAJ PG1 6170 1517 744 0 0 9000 0 0 0 8431 B140997CE
3911 B140998CH PADIGAPATI NAVEEN REDDY PG1 11643 1958 744 5500 7000 6800 8000 0 0 6345 B140998CH
3912 B140999AR SONA M LH1 3090 1379 825 2264 2609 2609 0 0 0 5294 B140999AR
3913 B141000AR SAKTHIVEL EL A 8058 1430 773 0 0 15000 0 0 0 10261 B141000AR
3914 B141001CH B KARTHIK REDDY PG1 8457 1685 744 2500 500 3200 0 0 0 10886 B141001CH
3915 B141002AR MOHAMMED JUNAIDUDDIN PG1 7534 1372 744 1600 3870 0 0 0 0 9650 B141002AR
3916 B141003BT ARVAPALLI SAI MONVUTHA LH1 -1587 1309 825 0 0 15000 0 0 0 547 B141003BT
3917 B141004PE BHEMARASETTY SATYA VANI LH1 7047 0 825 5000 1200 4000 0 0 0 7872 B141004PE
3918 B141005AR SHANMATI R LH1 2745 1415 825 0 0 10000 0 0 0 4985 B141005AR
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3919 B141006PE MOSALAPALLI BHAVYA SHREE LH1 -2185 1285 825 75 3037 2735 0 0 0 -75 B141006PE
3920 B141007CH BALARAMA SURYA KIRAN A 6068 1621 773 1801 1150 2065 0 0 0 8462 B141007CH
3921 B141008PE CHANDAN PAREYA PG1 2869 1140 744 2900 4300 300 0 0 0 4753 B141008PE
3922 B141009CH P S KHALEEL MUHAMMED PG1 7824 1866 744 1348 2000 5430 0 0 0 10434 B141009CH
3923 B141010EP SHANTHANU V NATHAN A 9870 1895 773 0 3500 3000 0 0 0 12538 B141010EP
3924 B141011EC MANPREET SINGH A 11592 1842 773 6130 5626 2600 0 0 0 14207 B141011EC
3925 B141012AR SHOBHA KIRAN LH1 7318 1374 825 2806 2465 3092 0 0 0 9517 B141012AR
3926 B141013CH KODATI DURGA PRASAD A 8186 1906 773 900 3000 3500 0 0 0 10865 B141013CH
3927 B141015PE M VIDYASAGAR PG1 8564 1464 744 1100 4000 2500 0 0 0 10772 B141015PE
3928 B141016CS K VARUN NAIR PG1 3316 1311 744 2859 3346 2715 0 0 0 5371 B141016CS
3929 M110391CA JYOTHI N K MLH -5 0 0 1784 1300 1700 0 0 0 -5 M110391CA
3930 M120149EC SILPA MLH 11459 2843 946 0 0 0 11500 0 0 3748 M120149EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3931 M120350CA NEHA KUMARI MLH 4641 2952 946 3500 4500 2500 0 0 0 8539 M120350CA
3932 M120353CA MANU G KRISHNAN G 4934 1131 906 5000 4000 4000 3000 0 0 3971 M120353CA
3933 M120355CA P MUTHU KUMAR APM 2887 806 825 3000 3000 1700 0 0 0 4518 M120355CA
3934 M120357CA SURESH PATTDAR APM 3252 910 825 3000 3000 7000 0 0 0 4987 M120357CA
3935 M120363CA SHASHANK MISHRA APM 7184 1379 825 3000 3000 6000 0 0 0 9388 M120363CA
3936 M120368CA PURNENDU KUMAR ROY APM 7353 1092 825 1000 0 3000 0 0 0 9270 M120368CA
3937 M120371CA NEETHU P K MLH 2725 444 0 500 500 1300 3000 0 0 169 M120371CA
3938 M120372CA VISHWASH KUMAR SHARMA APM 3418 1189 825 3311 2193 2740 0 0 0 5432 M120372CA
3939 M120374CA BODI KALA MASTHINU APM 5815 1582 825 0 7000 10000 0 0 0 8222 M120374CA
3940 M120378CA ABHISHEK FRANCIS KUJUR APM 6593 1551 825 3500 1390 4400 0 0 0 8969 M120378CA
3941 M120382CA AAYUSH KUMAR APM 12975 1673 825 1500 10000 5000 0 0 0 15473 M120382CA
3942 M120387CA JAYA SHANKAR YADAV APM 4718 840 825 4000 3000 2200 0 0 0 6383 M120387CA
3943 M120389CA HASNAIN SAFFAD APM 9944 936 825 4000 3000 4500 2500 0 0 9205 M120389CA
3944 M120403CA BITTU KUMAR SINGH APM 6541 1167 825 4000 2000 2500 1000 0 0 7533 M120403CA
3945 M120522CA SATYAM NEMA APM 3721 1345 825 7000 0 3430 0 0 0 5891 M120522CA
3946 M120523CA RAJAMUR RAJENDER REDDY APM 5365 1613 825 15000 16000 2895 0 0 0 7803 M120523CA
3947 M120527CA PUNIT KUMAR SINGH APM 3312 755 825 2000 3000 3580 0 0 0 4892 M120527CA
3948 M120534CA SONI KUMARI MLH 4132 3169 946 3500 3787 2990 0 0 0 8247 M120534CA
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3949 M120537CA A OMKAR APM 9146 1927 825 12500 10000 3000 0 0 0 11898 M120537CA
3950 M120538CA SOUDHA THOTTAKATH MLH 5093 2990 946 3000 6300 900 0 0 0 9029 M120538CA
3951 M120540CA NAGENDRA NEGI APM 6794 1181 825 10000 5000 3500 0 0 0 8800 M120540CA
3952 M130001MS GIBIN VENUGOPAL APM 3277 1453 825 2500 1554 3900 0 0 0 5555 M130001MS
3953 M130002MS YUSRA MUHAMED SUBHAN MLH 11058 2388 946 0 750 0 8163 0 0 6229 M130002MS
3954 M130003MS ARTHIKES S V APM 3640 1249 825 6000 3250 3540 0 0 0 5714 M130003MS
3955 M130004MS JITHIN PRABHA P APM 2628 803 825 0 11150 5000 0 0 0 4256 M130004MS
3956 M130005MS SUSAN JOSEPH KATHALIYIL MLH 7052 2582 946 6000 2300 2900 3300 0 0 7280 M130005MS
3957 M130006MS ROSHNI YASMIN KALLAYI MLH 7778 2736 946 3900 4565 5500 3500 0 0 7960 M130006MS
3958 M130007MS NIKHIL P V APM 2800 1051 825 3500 10000 1200 0 0 0 4676 M130007MS
3959 M130008MS JAISHISH KAUSHIK APM 2555 1300 825 6000 5000 3210 0 0 0 4680 M130008MS
3960 M130009MS ALISHA S RAHMAN MLH 7380 2775 946 1988 2000 2734 3700 0 0 7401 M130009MS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3961 M130010MS VINAY PRADEEP MANGOSE APM 5034 1192 825 3000 2460 1980 0 0 0 7051 M130010MS
3962 M130011MS AMMU ALICE FRANCIS MLH 5501 2175 946 5500 2000 2000 2385 0 0 6237 M130011MS
3963 M130012MS JEMSHIYA N K MLH 7663 2694 946 2400 2300 2100 4200 0 0 7103 M130012MS
3964 M130013MS RAKESH K APM 3268 1313 825 5000 0 3450 0 0 0 5406 M130013MS
3965 M130014MS CHINNU RANI MATHEW MLH 3085 2630 946 1800 3500 3000 0 0 0 6661 M130014MS
3966 M130015MS PRASHANT APM 3235 1232 825 3500 2500 3450 0 0 0 5292 M130015MS
3967 M130016MS JERIN MATHEW APM 11020 1037 825 5000 1700 0 7704 0 0 5178 M130016MS
3968 M130018MS NEETHU C MLH 7905 2858 946 8000 2450 4415 4140 0 0 7569 M130018MS
3969 M130019MS ANOOP MOHANAN APM 3514 1314 825 6000 2800 3465 0 0 0 5653 M130019MS
3970 M130020MS DEEPU P APM 3430 1280 825 2500 2300 6642 0 0 0 5535 M130020MS
3971 M130021MS NAHAN P MLH 6115 2433 946 2600 2200 3000 2900 0 0 6594 M130021MS
3972 M130022MS AJMAL M A APM 16295 1206 825 3000 9000 4000 0 0 0 18326 M130022MS
3973 M130023MS SWATHY RAJAN MLH 3421 1771 946 2500 3000 2300 0 0 0 6138 M130023MS
3974 M130024MS SALIKA KIRAN KUMAR APM 4117 1343 825 2500 3100 4287 0 0 0 6285 M130024MS
3975 M130025MS NAVAS APM 11968 1332 825 4000 3000 3000 8700 0 0 5425 M130025MS
3976 M130026MS ABHILAS CHOUDHARY APM 3665 1183 825 3000 3000 3060 0 0 0 5673 M130026MS
3977 M130027MS MUHAMMED WASEEM APM 3054 1286 825 1315 2500 7700 0 0 0 5165 M130027MS
3978 M130028MS SAMAH K P MLH 7381 2931 946 1000 12500 500 0 0 0 11258 M130028MS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 3979 M130029MS JAYA KRISHNAN V R APM 3326 1413 825 6000 2200 9950 0 0 0 5564 M130029MS
3980 M130031MS SRUTHI KRISHNA PRATHAP MLH 2625 2525 946 3000 1000 3980 0 0 0 6096 M130031MS
3981 M130032MS N PAVAN SANJAY APM 4065 1842 825 3000 3000 5600 0 0 0 6732 M130032MS
3982 M130033PH ANOOP S APM -181 1505 825 1500 4000 3300 0 0 0 2149 M130033PH
3983 M130034PH MOHAMMED SHAREEF V APM 2096 769 825 2024 1676 1985 0 0 0 3690 M130034PH
3984 M130035PH ABDUL AZEEZ H APM 1687 1936 825 5000 2000 2500 0 0 0 4448 M130035PH
3985 M130036PH NITHIN S MONY APM 2926 0 825 4000 5000 2000 0 0 0 3751 M130036PH
3986 M130038PH SHIBINA K P MLH 23992 1112 946 2000 2000 7210 0 0 0 26050 M130038PH
3987 M130044PH VARAN P K APM 2859 0 825 4500 2500 5600 0 0 0 3684 M130044PH
3988 M130046PH RITHU KRISHNA MLH 26221 1089 946 1000 1700 8701 0 0 0 28256 M130046PH
3989 M130047PH SARATH R APM 4501 944 0 2800 1500 1500 0 0 0 5445 M130047PH
3990 M130048PH VISHNU SURENDRAN APM 4311 0 825 2500 2500 2500 2500 0 0 2636 M130048PH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------3991 M130050MA PAVITHRA R MLH 3352 1065 946 4000 2700 3400 0 0 0 5363 M130050MA
3992 M130053MA NAMITHA NARAYANAN MLH 3065 1138 946 2652 2200 4125 0 0 0 5149 M130053MA
3993 M130054MA YASSER K T APM 5981 1268 825 3000 2000 3000 3000 0 0 5074 M130054MA
3994 M130055MA KRISHNAENDU R MLH 4386 1322 946 2800 2800 4239 0 0 0 6654 M130055MA
3995 M130057MA ARYA S MLH -853 1155 946 2700 4083 4000 0 0 0 1248 M130057MA
3996 M130062PH SRUTHI SUKUMARAN MLH 1223 200 0 0 1500 1000 0 0 0 1423 M130062PH
3997 M130063MA RAIZA YOUSEF MLH 3289 1123 946 1900 2900 3300 0 0 0 5358 M130063MA
3998 M130064MA RASHID A APM -6947 0 825 0 0 20000 0 0 0 -6122 M130064MA
3999 M130066CY ALKA A MLH 3050 2014 946 5000 2500 3700 0 0 0 6010 M130066CY
4000 M130067CY SHERIN THOMAS S MLH 3097 2075 946 2212 2388 2858 0 0 0 6118 M130067CY
4001 M130068CY VIDYA K C MLH 3696 1939 946 2670 6000 718 0 0 0 6581 M130068CY
4002 M130069CY SHAHEENA P MLH 2940 2008 946 2188 2388 2476 0 0 0 5894 M130069CY
4003 M130071CY SHIFANA BEEGUM MLH 2983 1696 946 2288 2388 2600 0 0 0 5625 M130071CY
4004 M130072CY RANJANA VENUGOPAL MLH 3068 2315 946 3000 3500 6000 0 0 0 6329 M130072CY
4005 M130073CY DONA JOY MLH 3019 1801 946 2788 2553 2030 0 0 0 5766 M130073CY
4006 M130075CY NAJLA KADERI MLH 2990 1764 946 2088 2311 2188 0 0 0 5700 M130075CY
4007 M130076CY ASWATHY P MLH 3614 1881 946 2500 7000 345 0 0 0 6441 M130076CY
4008 M130077CY RESHMI N MLH 4190 3830 946 2500 2370 1500 0 0 0 8966 M130077CY
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4009 M130078CY SRUTHI N K MLH 3631 1825 946 2700 6000 1015 0 0 0 6402 M130078CY
4010 M130079CY SUBIJA T MLH 1115 414 0 2089 1985 2300 0 0 0 1529 M130079CY
4011 M130081CY NEETHU K MLH 1178 14 0 0 1982 2300 0 0 0 1192 M130081CY
4012 M130083MS MUHAMMED LABEEB APM 3321 1279 825 4000 5000 4127 0 0 0 5425 M130083MS
4013 M130084MA ARSHINA A MLH 3056 1063 946 2110 3413 0 0 0 0 5065 M130084MA
4014 M130086EE INDULEKHA K M MLH 6966 2821 946 3000 3000 3000 4000 0 0 6733 M130086EE
4015 M130087CE SANTO OOMMEN ALEXANDAR APM 2318 1950 825 5200 5000 4000 0 0 0 5093 M130087CE
4016 M130088CE FATHIMA SIDHIK MLH 5210 2454 946 3000 2100 4650 2500 0 0 6110 M130088CE
4017 M130090CE RISHI AMRITHALAL APM 4259 2104 825 300 3000 2700 0 0 0 7188 M130090CE
4018 M130091CE SUBY CHARLES MLH 2301 2350 946 3500 3000 1000 0 0 0 5597 M130091CE
4019 M130092EE SUBHADEEP PALADHI APM 3787 1727 825 1100 3900 6000 0 0 0 6339 M130092EE
4020 M130093EE HARISH SUDHAKARAN NAIR APM 2045 1691 825 5000 6000 3000 0 0 0 4561 M130093EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4021 M130094ME DHULIPALA VASUDEVA RAO APM 7526 1712 825 3000 4000 1000 4367 0 0 5696 M130094ME
4022 M130095EC GAURAV GOYAL APM 4149 0 825 3500 3200 5000 0 0 0 4974 M130095EC
4023 M130098ME SAYYID MAHAMOOD THANGAL APM -414 1442 825 2000 2500 2000 0 0 0 1853 M130098ME
4024 M130099ME PYNIAIDDAME PYRTUH APM 9913 0 825 3000 5500 3000 0 0 0 10738 M130099ME
4025 M130100CS HISHAM THORAKKAL APM 2434 1468 825 1800 2500 3000 0 0 0 4727 M130100CS
4026 M130102ME ARUN K MOHANDAS APM 5362 2090 825 4116 2200 2350 2920 0 0 5357 M130102ME
4027 M130103CE DULEEP JANEIRO J APM 3784 2023 825 2500 2500 2700 0 0 0 6632 M130103CE
4028 M130104CE ANANDU B APM 5628 2215 825 2000 1900 3334 3334 0 0 5334 M130104CE
4029 M130107CE JEEJA JAYAN MLH 2960 2222 946 2518 3000 2354 0 0 0 6128 M130107CE
4030 M130108EE ANJANA K MLH 2984 926 946 2000 1790 2500 0 0 0 4856 M130108EE
4031 M130110ME KEDUMESEU MEKRISUH MLH 3919 2627 946 3000 1000 2000 0 0 0 7492 M130110ME
4032 M130112EC MANJEET SINGH APM 7543 1492 825 3400 3400 1404 3000 0 0 6860 M130112EC
4033 M130114ME ASWAR RAVINDRA APM 2138 1297 825 3400 3000 3500 0 0 0 4260 M130114ME
4034 M130118CS JITHIN JOSE APM 5271 1632 825 3500 1400 2000 2500 0 0 5228 M130118CS
4035 M130120ME SOHIT MISHRA APM 4327 1329 825 2000 1000 4000 0 0 0 6481 M130120ME
4036 M130121EC JINESH K B APM 6749 1422 825 2800 3000 3500 3000 0 0 5996 M130121EC
4037 M130122EC AVINASH T APM 2793 0 825 3000 3000 1500 0 0 0 3618 M130122EC
4038 M130123CE NITIN VARGHESE APM 5354 1755 825 0 3000 3700 0 0 0 7934 M130123CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4039 M130124CE ARYA C A MLH 2900 2134 946 2400 2500 0 0 0 0 5980 M130124CE
4040 M130130EC PATEL TEJAS MAHESHBHAI APM 3360 1516 825 4000 3000 1400 0 0 0 5701 M130130EC
4041 M130131CE AMINA SAGEER MLH 6111 1067 946 5800 2000 2500 2855 0 0 5269 M130131CE
4042 M130132CE APARNA G M MLH 3889 1193 946 5000 5000 6000 0 0 0 6028 M130132CE
4043 M130133NS JAGADEEHA APM 3905 1441 825 2000 4000 3000 0 0 0 6171 M130133NS
4044 M130134CE GOPIKA RAVEENDRAN MLH 3042 2187 946 2300 2300 3110 0 0 0 6175 M130134CE
4045 M130135EE SHRUTHI P S MLH 4406 2683 946 2000 1500 2900 0 0 0 8035 M130135EE
4046 M130138EE SANJAY PAIK APM 5949 1122 825 4000 2000 3000 0 0 0 7896 M130138EE
4047 M130139ME ATUL NARSING B APM 11501 0 825 1000 4000 700 0 0 0 12326 M130139ME
4048 M130142CE XAVIER JACOB APM 5918 2021 825 2700 2200 1600 0 0 0 8764 M130142CE
4049 M130143EE JALLA SATYA TEJA APM 7304 1304 825 500 5000 2000 3410 0 0 6023 M130143EE
4050 M130144CE LINDA J MLH 6891 2809 946 2500 3000 2000 6900 0 0 3746 M130144CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4051 M130147ME GOVIND M APM 5148 1362 825 2000 3000 5000 0 0 0 7335 M130147ME
4052 M130148CE MUHSINA T MLH 2745 2407 946 2062 2200 3250 0 0 0 6098 M130148CE
4053 M130149ME JEFFY JOSEPH APM 11377 0 825 3000 4000 3500 0 0 0 12202 M130149ME
4054 M130152EC SNEHA SARA JACOB MLH 6549 1086 946 3500 2150 5500 3000 0 0 5581 M130152EC
4055 M130155CS ACHYUTN KUMAR REDDY APM 7124 0 825 2000 3000 3000 0 0 0 7949 M130155CS
4056 M130156ME ABHISHEK BHILWAR APM 6228 1257 825 2800 6100 3000 3380 0 0 4930 M130156ME
4057 M130157EC KALISETTY ANIKUMAR APM 3865 2185 825 2700 3000 3300 0 0 0 6875 M130157EC
4058 M130159EC JITHIN R APM 4375 1445 825 1700 4000 1300 0 0 0 6645 M130159EC
4059 M130160EE J BALAJI APM 6514 2115 825 3000 3000 5000 3000 0 0 6454 M130160EE
4060 M130161CE VAISAKH VASUDEVAN APM 2181 1606 825 2000 1500 3500 0 0 0 4612 M130161CE
4061 M130162EC POURNAMI K MLH 5875 2057 946 3000 2000 2000 0 0 0 8878 M130162EC
4062 M130163EE PRADEEP KUMAR APM 6074 997 825 2200 3000 2630 2630 0 0 5266 M130163EE
4063 M130164CS VIRENDRA SINGH APM 9899 1520 825 4000 5000 5000 0 0 0 12244 M130164CS
4064 M130165ME ANKIT RATHORE APM 8159 1709 825 10857 4500 5283 0 0 0 10693 M130165ME
4065 M130168CE SETHULAKSHMY T A MLH 2610 2681 946 3000 3000 2700 0 0 0 6237 M130168CE
4066 M130169CS AMAR MAROTI K APM 558 4430 825 5000 3000 3000 0 0 0 5813 M130169CS
4067 M130170CE M KALYANI KRISHNA MLH 3033 2139 946 3000 1900 2900 0 0 0 6118 M130170CE
4068 M130171EE JOSE MATHEW APM 6269 1915 825 2500 3000 3500 4600 0 0 4409 M130171EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4069 M130172CE JEENA JAMES MLH 5446 2703 946 1700 1783 2500 2425 0 0 6670 M130172CE
4070 M130173ME SUHAILE P M APM 6343 1461 825 3500 3500 3500 3520 0 0 5109 M130173ME
4071 M130175EE AMIT BHIMTE APM 7339 1108 825 4000 2500 2000 3252 0 0 6020 M130175EE
4072 M130177EC SANJEET KUMAR SHARMA APM 4488 1284 825 1500 5000 3200 0 0 0 6597 M130177EC
4073 M130178EE KANHU CHARAN PATRA APM 3563 2013 825 3000 4000 2794 0 0 0 6401 M130178EE
4074 M130179CE SHAIKKHASIM PEERA APM 3016 1656 825 5000 5000 3500 0 0 0 5497 M130179CE
4075 M130180CS AMRITA PATOLE MLH 4419 2741 946 3500 3000 4100 0 0 0 8106 M130180CS
4076 M130181EC AMGETH MOHABATH LAL G 3235 2350 906 3661 5464 4780 0 0 0 6491 M130181EC
4077 M130182CE MOHAMMED SHIHAB I PATEL APM 3963 804 825 1000 3000 7000 0 0 0 5592 M130182CE
4078 M130183CE KASI REDDY SRIKANTH APM 1281 2044 825 3800 2000 2500 0 0 0 4150 M130183CE
4079 M130184ME YOUNAS APM 5044 1478 825 2500 5000 1600 0 0 0 7347 M130184ME
4080 M130185ME BONKILE MAYUR PRAKASH APM 6689 430 825 0 4431 913 3371 0 0 4573 M130185ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4081 M130187CE DHARSHAR R APM 4233 1907 825 4200 3000 5500 0 0 0 6965 M130187CE
4082 M130188EE TATIREDDY DEVARAJUL REDDY APM 3388 2248 825 15000 4000 1836 0 0 0 6461 M130188EE
4083 M130189CS ALKA MLH 482 1154 946 3000 3000 4000 0 0 0 2582 M130189CS
4084 M130190CS TANUJ KUMAR JHAMP APM 3327 1786 825 2900 3000 5000 0 0 0 5938 M130190CS
4085 M130192EC SITENDRA JAGLAN APM 3579 1460 825 3000 4000 4469 0 0 0 5864 M130192EC
4086 M130193EE RAGAM SAI KRISHNA APM 6322 1159 825 2200 2300 3260 3260 0 0 5046 M130193EE
4087 M130195CE JIJO V MANOHAR APM 1571 1187 825 1800 2000 3000 0 0 0 3583 M130195CE
4088 M130196CE PRANSANTH S APM -61 691 825 2500 2750 3300 0 0 0 1455 M130196CE
4089 M130197CS SHIMIL SHIJO MLH 2610 2482 946 2097 2703 1899 0 0 0 6038 M130197CS
4090 M130198CS SHUBHAM SHOUNAIC APM 8586 1602 825 4000 3500 4000 4500 0 0 6513 M130198CS
4091 M130199ME MALOTH SANTHOSH APM 5901 2305 825 3000 3000 3000 2908 0 0 6123 M130199ME
4092 M130202ME GAJRE SUDARSHAN APM 3168 1306 825 2800 4000 2599 0 0 0 5299 M130202ME
4093 M130203ME ANAND BAGHEL APM 5905 0 825 1487 7000 2000 0 0 0 6730 M130203ME
4094 M130204ME PAIKRAO BALAJI B APM 3693 1366 825 2947 4000 4000 0 0 0 5884 M130204ME
4095 M130207EE K SINDHU PRABHA MLH 3132 1968 946 2626 2860 2060 0 0 0 6046 M130207EE
4096 M130208ME A SUDEEPTHI MLH 3422 2732 946 0 3952 2000 2000 0 0 5100 M130208ME
4097 M130210CE KIRAN ATHIRINGAL APM 5432 1552 825 4500 3000 4500 0 0 0 7809 M130210CE
4098 M130211ME GURPREET SINGH APM 9805 1860 825 3000 3500 4000 0 0 0 12490 M130211ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4099 M130212ME AAKASH D BANSAL APM 6400 1307 825 3000 2300 3000 0 0 0 8532 M130212ME
4100 M130214EE NALLU ANUSHA MLH 2756 1905 946 2800 2000 2000 0 0 0 5607 M130214EE
4101 M130216ME GANESH VITTHAL SHETE APM 6676 1172 825 3285 2688 2736 0 0 0 8673 M130216ME
4102 M130217ME KUMAR ARPIT APM 12577 1647 825 4015 3191 3100 0 0 0 15049 M130217ME
4103 M130218EE PRIYABRATA NAYAK APM 6823 1008 825 3000 2525 3341 3341 0 0 5315 M130218EE
4104 M130221CS AJAY KUMAR APM 6167 0 825 7500 4000 5000 0 0 0 6992 M130221CS
4105 M130222CS MUNMUNI PATIR MLH 2896 2250 946 2940 2500 2906 0 0 0 6092 M130222CS
4106 M130223CE SILPA P SASIKUMAR MLH 6557 882 946 2500 2058 5000 3610 0 0 4775 M130223CE
4107 M130224EE KURALLA SRAVAN KUMAR APM 2281 2083 825 1500 6500 3500 0 0 0 5189 M130224EE
4108 M130225ME DEEPAK DHIMAN APM 7005 1256 825 4000 5000 4500 4000 0 0 5086 M130225ME
4109 M130227EC ATHIRA S V MLH 7003 2191 946 3000 0 3745 3745 0 0 6395 M130227EC
4110 M130231ME NITISH KUMAR APM 6687 1095 825 3300 2140 3400 3400 0 0 5207 M130231ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4111 M130232EE B JAYAPRAKASH APM 6510 2142 825 3700 2100 3300 3300 0 0 6177 M130232EE
4112 M130233EE KOTTAPALLI SWAMI RANGA REDDY APM 7527 1102 825 3000 3200 2200 3800 0 0 5654 M130233EE
4113 M130234ME V SIVA KRISHNA APM 6851 2116 825 4000 2500 5000 3869 0 0 5923 M130234ME
4114 M130235EE MANDA SANDEEP APM 7374 1977 825 3300 3000 3000 3760 0 0 6416 M130235EE
4115 M130236EC BIJILI SRAVAN KUMAR APM 5879 2125 825 3000 3400 3000 3000 0 0 5829 M130236EC
4116 M130238CE INDU SIDHARDHAN MLH 6913 2739 946 2200 2500 2700 3500 0 0 7098 M130238CE
4117 M130239ME DIPAK DILIP PATIL APM 2471 420 825 2000 2000 9500 0 0 0 3716 M130239ME
4118 M130240CE SIKHA P MLH 8692 0 946 3000 3000 2000 5000 0 0 4638 M130240CE
4119 M130241CE AATHIRA M S MLH 5913 2124 946 2495 1900 2379 3382 0 0 5601 M130241CE
4120 M130243EC RONGOLI GOVINDA APM 5904 1987 825 3200 200 2500 3000 0 0 5716 M130243EC
4121 M130244CS ASHU MAKKAR APM 5133 0 825 4815 6000 4600 0 0 0 5958 M130244CS
4122 M130246CE SRUTHIMOL P M MLH 6102 2524 946 3200 2700 4650 3000 0 0 6572 M130246CE
4123 M130247EE SATENDER APM 4404 2024 825 2000 4000 5000 2500 0 0 4753 M130247EE
4124 M130248CE B SAGAR APM 6572 1832 825 3000 6000 1000 3550 0 0 5679 M130248CE
4125 M130250EE P. BALA MURALI APM 6282 1205 825 1200 3000 6000 0 0 0 8312 M130250EE
4126 M130251EE A HEMANTH APM 6041 1982 825 2600 2900 3100 0 0 0 8848 M130251EE
4127 M130253CE SWATHI JOHNSON MLH 5877 2684 946 3000 6000 6000 3000 0 0 6507 M130253CE
4128 M130254CE SUMAYYA ABBAS MLH 4016 2638 946 2500 2500 5000 0 0 0 7600 M130254CE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4129 M130256ME SREERADH V M APM 5500 2158 825 2500 3000 2000 0 0 0 8483 M130256ME
4130 M130257CS RAVIKHAMPA APM 8469 1287 825 3000 3200 3500 4157 0 0 6424 M130257CS
4131 M130258CS AJEEB M BASHEER APM 1620 1867 825 5250 5000 1900 0 0 0 4312 M130258CS
4132 M130259CE SATISH E SIMAN APM 2936 920 825 2500 3000 2500 0 0 0 4681 M130259CE
4133 M130260CS AAKASH SASIDHARAN APM 2279 0 825 3000 4500 1500 0 0 0 3104 M130260CS
4134 M130261EC KUNSOTH NARESH APM 21119 0 825 2000 6300 400 13000 0 0 8944 M130261EC
4135 M130262EC VIJU V APM -522 2053 825 3000 3500 3000 0 0 0 2356 M130262EC
4136 M130263EC KAARI SPANDANA MLH 4117 3163 946 2500 1500 2000 0 0 0 8226 M130263EC
4137 M130264ME SAURABH CHAUDHARY APM 6028 2087 825 4000 5000 2500 0 0 0 8940 M130264ME
4138 M130266ME ANKUR TOMAR APM 10291 1525 825 3200 5300 3500 0 0 0 12641 M130266ME
4139 M130267EC SANOOP KUMAR P S APM 4908 1833 825 2500 0 2500 0 0 0 7566 M130267EC
4140 M130268CE RINTU JOHNSON MLH 6509 1847 946 1969 2700 2661 5000 0 0 4302 M130268CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4141 M130269EC VADDI VINAY KUMAR APM 4013 1872 825 3000 3000 3000 3000 0 0 3710 M130269EC
4142 M130271EE MANSI GAKHAR MLH -197 2718 946 3436 3066 2868 0 0 0 3467 M130271EE
4143 M130273CE MIDHULA R KRISHNA MLH 4909 1545 946 3700 3000 2000 0 0 0 7400 M130273CE
4144 M130274EE AAKRATI AGRAWAL MLH -285 2152 946 0 4000 5500 2500 0 0 313 M130274EE
4145 M130276EE NALLA VIKRAM APM 2978 2206 825 3000 4100 3000 0 0 0 6009 M130276EE
4146 M130278CA ABHISHEK KUMAR GUPTA APM 7544 1050 825 11000 3500 3700 0 0 0 9419 M130278CA
4147 M130279CA PRRANATA AISHWARYA MLH -275 1110 871 3500 4000 15000 0 0 0 1706 M130279CA
4148 M130280CA DEEPAK SHARMA APM 3196 1160 825 0 0 6000 0 0 0 5181 M130280CA
4149 M130281CA SURESH RAJAN APM 550 60 0 200 1500 300 0 0 0 610 M130281CA
4150 M130282CA AVINASH KUMAR APM 4074 1135 825 3000 3500 3000 0 0 0 6034 M130282CA
4151 M130283CA SUPRIYA SONI MLH 23 992 871 3000 3000 3300 0 0 0 1886 M130283CA
4152 M130284CA KAJAL KUMARI NAYAK MLH 2118 1114 871 6000 3000 3000 0 0 0 4103 M130284CA
4153 M130286CA NEHA SHARMA MLH -3769 1030 871 0 2500 8000 0 0 0 -1868 M130286CA
4154 M130287CA VIKASH KUMAR SINGH APM 7185 1130 825 3000 2700 7000 0 0 0 9140 M130287CA
4155 M130288CA TOMAR SINGH CHAUHAN APM -1018 1050 825 3000 5000 15000 0 0 0 857 M130288CA
4156 M130289CA MANOHAR KUMAR SINGH APM 6810 1180 825 5000 5300 10000 0 0 0 8815 M130289CA
4157 M130290CA JITENDRA KUSHRAHA APM 6445 1055 825 7000 0 10000 0 0 0 8325 M130290CA
4158 M130291CA R SHUBHENDU PRATAP SINGH APM 2575 1090 825 0 0 15000 0 0 0 4490 M130291CA
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4159 M130292CA RAVI RANJAN APM 3381 1694 825 4708 0 10000 0 0 0 5900 M130292CA
4160 M130293EC PRINCY MARIA PAUL MLH 6756 1824 946 2000 2300 3000 0 0 0 9526 M130293EC
4161 M130294CA MUSKAN GUPTA MLH 5243 812 871 6500 5000 3000 0 0 0 6926 M130294CA
4162 M130295CA PRATHAMA SINGH MLH 6935 1100 871 3000 3000 3000 0 0 0 8906 M130295CA
4163 M130296CA RAKESH KUMAR SINGH APM 1905 1361 825 3000 3500 3500 0 0 0 4091 M130296CA
4164 M130297CA R K ADARSH APM -264 1050 825 3000 3500 4000 0 0 0 1611 M130297CA
4165 M130299CA AMIT YADAV APM 6292 1050 825 6000 5000 6000 0 0 0 8167 M130299CA
4166 M130300CA PUJA UPADHYAY MLH 7593 0 946 0 0 3000 0 0 0 8539 M130300CA
4167 M130302CA DRISHYA K MLH 1494 351 0 2000 1600 1000 0 0 0 1845 M130302CA
4168 M130303CA VIKAS KUMAR APM 6181 1195 825 4000 3000 3000 0 0 0 8201 M130303CA
4169 M130304CA NEERAJ GOEL APM -917 1400 825 0 0 2000 0 0 0 1308 M130304CA
4170 M130305CA SHAKE RAMESH APM 9385 1180 825 9937 5500 15000 0 0 0 11390 M130305CA
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4171 M130306CA BHEEMARI SRIKANTH APM 6358 1065 825 2300 10500 5000 0 0 0 8248 M130306CA
4172 M130307CA VAG SINGH APM 6002 1170 825 10000 5000 2000 0 0 0 7997 M130307CA
4173 M130308CA ANVESHA MLH 1773 2581 871 6000 7000 5000 0 0 0 5225 M130308CA
4174 M130309CA AVINASH KUMAR GUPTA APM 773 1160 825 5443 6000 10000 0 0 0 2758 M130309CA
4175 M130310CA DEEPAK B APM 2789 1108 825 3000 6000 4500 0 0 0 4722 M130310CA
4176 M130311CA ABHISHEK KUMAR APM 5687 1190 825 5500 1000 8000 0 0 0 7702 M130311CA
4177 M130312CA HIMANSHU DIXIT APM 7141 1080 825 0 3000 3500 0 0 0 9046 M130312CA
4178 M130313CY RESHMA R MLH 3005 2609 946 2488 2490 2722 0 0 0 6560 M130313CY
4179 M130317EE VINOD RAJ N APM 5972 2380 825 4000 3500 2000 2000 0 0 7177 M130317EE
4180 M130319EC SREEHARI M S APM 3618 0 825 2500 2600 3500 0 0 0 4443 M130319EC
4181 M130321CS MUNAVAR FAIROOZ C APM 2332 1394 825 2516 2500 3000 0 0 0 4551 M130321CS
4182 M130322EC LADI SANDIP KUMAR PATRA APM 4172 2182 825 3000 4000 3000 3000 0 0 4179 M130322EC
4183 M130323CE MATHEW LEO MATHEW APM 2417 1489 825 475 3100 3321 0 0 0 4731 M130323CE
4184 M130324CS ASWANI A S MLH 3179 3037 946 3169 2015 3000 0 0 0 7162 M130324CS
4185 M130326EC ASIF SHAHKUTTY APM 2665 1326 825 4000 5000 2500 0 0 0 4816 M130326EC
4186 M130327ME GUMMALLA PRADEEP KUMAR APM 7818 2164 825 2640 2800 4150 4150 0 0 6657 M130327ME
4187 M130328ME DOMINIC MABEN APM 1812 0 825 10000 6000 11000 0 0 0 2637 M130328ME
4188 M130329EE RIA RASHEED MLH 3428 1478 946 5000 2700 2900 0 0 0 5852 M130329EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4189 M130332CS SIDDHARTH JAIN APM 4023 1400 825 3500 5204 3350 0 0 0 6248 M130332CS
4190 M130333EE ROHIT MISHRA APM 4642 1666 825 3000 3000 4118 0 0 0 7133 M130333EE
4191 M130334ME OJUS MOHAN APM 5827 2514 825 2400 3000 3500 3096 0 0 6070 M130334ME
4192 M130336EE K SATYA PRAKASH APM 6726 3427 825 3500 1400 4000 4000 0 0 6978 M130336EE
4193 M130337CE B LEELA ROHIT APM 4625 2009 825 3000 10000 3000 0 0 0 7459 M130337CE
4194 M130338EE S PRASANTH APM 5208 0 825 2000 1500 4000 4025 0 0 2008 M130338EE
4195 M130339CE RESMI K R MLH 6936 2791 946 3400 2600 3100 6936 0 0 3737 M130339CE
4196 M130340CE MINISHA T M MLH 2823 2479 946 2100 2300 3000 0 0 0 6248 M130340CE
4197 M130341EE RAMAKANT APM 3720 1211 825 2500 2500 2465 0 0 0 5756 M130341EE
4198 M130343EE SREERAM R KURUP APM 6368 1120 825 3000 6000 3000 4000 0 0 4313 M130343EE
4199 M130345CS PRINCY SHAKTAWAT MLH 3507 2589 946 3000 2000 4383 0 0 0 7042 M130345CS
4200 M130346CE S SUJITH APM 6155 1933 825 2000 1500 3746 3746 0 0 5167 M130346CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4201 M130347ME DEEPAK D' APM 8427 595 825 1700 6788 3500 0 0 0 9847 M130347ME
4202 M130348EE ASHIF ALI POTTANCHALI APM 2151 2254 825 3000 1500 4500 0 0 0 5230 M130348EE
4203 M130349ME PANKAJ KUMAR APM 6841 1895 825 140 140 4000 3000 0 0 6561 M130349ME
4204 M130351EC GREESHMA N K MLH 6752 2491 946 2000 3200 3000 3000 0 0 7189 M130351EC
4205 M130353EE SANGEETH V G APM 2324 933 825 2200 2100 2000 0 0 0 4082 M130353EE
4206 M130354EE MALOTH PURNALAL APM 9761 1060 825 4000 6000 4000 0 0 0 11646 M130354EE
4207 M130355EE VIVEK S APM 1145 1101 825 2600 2500 2250 0 0 0 3071 M130355EE
4208 M130356EC RAVI KIRAN KUMAR APM 3409 1985 825 3250 3075 3350 0 0 0 6219 M130356EC
4209 M130358ME DEEPAK SINGH APM 3730 1196 825 2500 3000 5125 0 0 0 5751 M130358ME
4210 M130359EE B KRISHNA APM 6161 2049 825 3500 2500 2211 6600 0 0 2435 M130359EE
4211 M130360EE ANUGULA RAJAMALLAIAH APM 2636 2222 825 9000 6000 3000 0 0 0 5683 M130360EE
4212 M130362CS DEBSTUTI DAS MLH 3601 2210 946 5500 6000 921 0 0 0 6757 M130362CS
4213 M130363CS HEMALATHA MLH 4249 2948 946 3000 3000 3300 0 0 0 8143 M130363CS
4214 M130364EC MALLA RAVIKUMAR APM 3168 2132 825 1600 4000 2700 0 0 0 6125 M130364EC
4215 M130365EC RAHUL RAMESH APM 2413 0 825 1000 2200 2000 0 0 0 3238 M130365EC
4216 M130367CS MAHIPAL SINGH PARMAR APM 3914 1300 825 3500 2500 5000 0 0 0 6039 M130367CS
4217 M130369ME VAISAKH SOMANATH P APM 5581 1774 825 2000 3000 2000 2300 0 0 5880 M130369ME
4218 M130371ME SWAPNIL PATIL APM 1044 1187 825 7500 7495 2657 0 0 0 3056 M130371ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4219 M130372ME BALARAJU GAYATHRI MLH 6227 2767 946 3780 3490 3000 2950 0 0 6990 M130372ME
4220 M130373CS ARTI NIGAM MLH 1366 2942 946 2800 1900 5000 0 0 0 5254 M130373CS
4221 M130374ME DEEPAK VENKAT RAO RAMTIRTHE APM 2787 1432 825 2600 5000 5000 0 0 0 5044 M130374ME
4222 M130375EE UNNIKRISHNA V T APM 2936 0 825 2500 2160 3387 0 0 0 3761 M130375EE
4223 M130376ME G SRINIVAS RAO APM 16099 0 825 3100 1500 2500 0 0 0 16924 M130376ME
4224 M130377ME KALE PRAKASH PRADEEP APM 4119 1411 825 3000 4000 4000 0 0 0 6355 M130377ME
4225 M130378CE ADAPU RAJ KUMAR APM 6521 1198 825 3100 2000 1500 3300 0 0 5244 M130378CE
4226 M130379ME MAHESH PATIL APM 6975 884 825 7500 3500 3600 0 0 0 8684 M130379ME
4227 M130380EE METHRI VINOD KUMAR APM 6628 1237 825 3000 5400 5100 3750 0 0 4940 M130380EE
4228 M130381ME ARUN P S APM 5294 1372 825 8200 1800 5000 3000 0 0 4491 M130381ME
4229 M130382EC ABHINASH MANDAL APM 6596 1195 825 3000 2000 3000 0 0 0 8616 M130382EC
4230 M130383NS NIKHIL MENON APM 6689 1144 825 2500 2500 2500 3500 0 0 5158 M130383NS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4231 M130384NS DEEPAK PAL APM 7237 1372 825 3000 2950 2900 3778 0 0 5656 M130384NS
4232 M130385CS ANISH GUPTA APM 8879 1443 825 9000 1200 3500 4600 0 0 6547 M130385CS
4233 M130386EE INDU K NAMBOODIRI MLH 2957 2193 946 2585 2070 2500 0 0 0 6096 M130386EE
4234 M130388ME SATYAN VATSA APM 3889 1472 825 9000 3200 3000 0 0 0 6186 M130388ME
4235 M130389ME SIBI T MURALEEDHARAN APM 7496 1683 825 1250 2800 2650 4000 0 0 6004 M130389ME
4236 M130390CE ATHULYA S GEORGE MLH 2907 2497 946 3200 2600 2000 0 0 0 6350 M130390CE
4237 M130391CS NIKHIL MITTAL APM 5536 1050 825 2500 2000 2400 2725 0 0 4686 M130391CS
4238 M130393ME AWINASH KUMAR APM 8320 1642 825 5000 2800 2800 0 0 0 10787 M130393ME
4239 M130394CE NUSLY K NOOHU MLH 3039 2125 946 1400 850 2650 0 0 0 6110 M130394CE
4240 M130395ME BHINGARE NIRMALA MLH 2969 1068 946 1650 2400 5000 0 0 0 4983 M130395ME
4241 M130397CE FEBY ABRAHAM APM 2601 1739 825 2000 4000 2675 0 0 0 5165 M130397CE
4242 M130398CS P PRASHANT BABA SAHEB APM 3747 0 825 4309 717 0 0 0 0 4572 M130398CS
4243 M130399EE P MOUNICA MLH -699 2380 946 3000 4000 6000 0 0 0 2627 M130399EE
4244 M130400CE P SATHISH APM 3862 2584 825 4500 3100 6200 0 0 0 7271 M130400CE
4245 M130401EC G SAINATH APM 7258 2319 825 2600 2500 3050 3500 0 0 6902 M130401EC
4246 M130402CE MANICKA PRIYA N MLH 7400 860 946 4750 4611 3000 7400 0 0 1806 M130402CE
4247 M130403EE RAJI P APM 7793 2388 825 3895 2000 4000 0 0 0 11006 M130403EE
4248 M130404EE SANA MANI SATYA PHANEENDRA APM 2813 1154 825 3400 3000 2100 0 0 0 4792 M130404EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4249 M130405EC E KRISHNA RAO APM 7230 1017 825 3300 12000 1000 3500 0 0 5572 M130405EC
4250 M130406EC GANCHI EASWAR APM 3920 0 825 100 3000 100 0 0 0 4745 M130406EC
4251 M130408CS CHANDRA PRAKASH LAKRA APM 7711 2124 825 20000 5000 10000 0 0 0 10660 M130408CS
4252 M130409CS SHILPA P MLH 2835 2066 946 3000 6000 4000 0 0 0 5847 M130409CS
4253 M130410ME DHONDIBA AWAD APM 7004 698 825 0 300 5000 5000 0 0 3527 M130410ME
4254 M130415ME ELDHOSE K JOY APM 4415 1173 825 2000 4000 1500 0 0 0 6413 M130415ME
4255 M130416ME SREENIVSN S N APM 10110 2978 825 4000 25000 3000 5400 0 0 8513 M130416ME
4256 M130417CE GEEVA GEROGE MLH 3280 2216 946 2900 2400 2000 0 0 0 6442 M130417CE
4257 M130419EE SUMI SIMON MLH 6276 2848 946 2000 2261 2082 3467 0 0 6603 M130419EE
4258 M130421CE TINTU MARY C MLH 2483 1976 946 4384 3018 1800 0 0 0 5405 M130421CE
4259 M130428CE DINU MOHAN APM -735 2150 825 6000 2000 3000 0 0 0 2240 M130428CE
4260 M130432CA M D SHABIR APM 7122 1204 825 3000 6200 2000 0 0 0 9151 M130432CA
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4261 M130434EC GEETHU S KISHORE MLH 6550 2093 946 4000 1000 3300 3300 0 0 6289 M130434EC
4262 M130435EE SANJAY DAS S APM 2621 0 825 3000 3000 700 0 0 0 3446 M130435EE
4263 M130437EC B.S VENKATA HAREESH APM 3139 1910 825 3000 3000 3000 0 0 0 5874 M130437EC
4264 M130441CA PRASHANTH DEY APM 6332 1193 825 2500 2000 2800 0 0 0 8350 M130441CA
4265 M130445CS SAI ABHILASH APM 6319 1276 825 2555 3000 3000 3330 0 0 5090 M130445CS
4266 M130446EC RAMITHA R S MLH 6848 2525 946 2900 2500 2750 3000 0 0 7319 M130446EC
4267 M130447NS ARUN NAIR APM -147 1720 825 1700 4000 3100 0 0 0 2398 M130447NS
4268 M130449ME PRIYANK GUPTA APM 3538 1314 825 4500 2500 4500 0 0 0 5677 M130449ME
4269 M130451ME MUTHU KUMAR APM 7849 1592 825 3500 10500 1500 4000 0 0 6266 M130451ME
4270 M130453CE MUHSINA M MLH 2755 1769 946 2000 2100 3000 0 0 0 5470 M130453CE
4271 M130454EE MITHUNRAJ K K APM 6681 2481 825 1500 1500 100 3100 0 0 6887 M130454EE
4272 M130455CS MADHU S APM 7829 1966 825 3400 2500 2600 3890 0 0 6730 M130455CS
4273 M130459ME PRATHYASH APM 12806 0 825 2500 2800 3500 0 0 0 13631 M130459ME
4274 M130460EC JITHIN KRISHNA S APM 2740 0 825 1400 2400 1000 0 0 0 3565 M130460EC
4275 M130463CE GEETHU ASHOK MLH 6791 2506 946 2500 200 2500 5500 0 0 4743 M130463CE
4276 M130466CE ANI K.S APM 6492 1748 825 2800 3000 3000 3000 0 0 6065 M130466CE
4277 M130467ME SHREENESH T V APM 6862 1566 825 0 3500 1700 3600 0 0 5653 M130467ME
4278 M130468ME RUSSEL P APM 7096 1006 825 2050 2000 4000 4000 0 0 4927 M130468ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4279 M130469EE ANEESHA K V MLH 3608 1446 946 5000 2700 5500 0 0 0 6000 M130469EE
4280 M130470NS NAJATHULLA APM 5897 1046 825 5000 5000 5000 3000 0 0 4768 M130470NS
4281 M130471CE SOBHITHA VENUGOPAL MLH 2649 1793 946 0 2346 3250 0 0 0 5388 M130471CE
4282 M130473CE ANJU K R MLH 7000 2230 946 2500 2500 3000 0 0 0 10176 M130473CE
4283 M130475ME NARU MOHAN APM 5679 1090 825 4700 3000 3500 3500 0 0 4094 M130475ME
4284 M130476CS ATHIRA A B MLH 2471 2295 946 3084 2850 2026 0 0 0 5712 M130476CS
4285 M130477NS ARUN JEEVAN APM -265 2558 825 2500 4000 2500 0 0 0 3118 M130477NS
4286 M130478NS RIYAS V APM 12483 0 825 4000 3000 3000 0 0 0 13308 M130478NS
4287 M130479CE SHABNA P S MLH 6106 965 946 2500 2000 2500 3200 0 0 4817 M130479CE
4288 M130481NS SHASHANK SHRIVASTAVA APM 7926 1863 825 2610 3200 3700 3000 0 0 7614 M130481NS
4289 M130482CE MUHAMMED ASHRAF K APM 2988 1610 825 2700 3350 3164 0 0 0 5423 M130482CE
4290 M130484ME ANIL M APM 5394 1691 825 1900 2000 2500 3500 0 0 4410 M130484ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4291 M130485NS JOSEPH JOHN APM 7596 986 825 0 3000 500 4700 0 0 4707 M130485NS
4292 M130488ME HIMESH K U APM 7347 1906 825 3000 2000 2500 3000 0 0 7078 M130488ME
4293 M130489ME SHONE C.M APM 7327 1959 825 2200 2500 2500 3500 0 0 6611 M130489ME
4294 M130490CE REVATHY S MLH 6861 2514 946 3500 2000 800 0 0 0 10321 M130490CE
4295 M130491ME VAHID K APM 2181 1118 825 3000 3000 3000 0 0 0 4124 M130491ME
4296 M130492NS ASHVIN AUGUSTINE APM 5312 939 825 5000 2500 2000 2537 0 0 4539 M130492NS
4297 M130494CE NOUSHAD K APM 306 1922 825 2800 4100 2800 0 0 0 3053 M130494CE
4298 M130495EE RASANA SRAVAN KUMAR APM 6604 1987 825 400 6000 3000 3000 0 0 6416 M130495EE
4299 M130497ME SHAHAMAJ S APM 7049 2450 825 3000 3800 0 3700 0 0 6624 M130497ME
4300 M130499CE ASWATHY K P MLH 6748 2581 946 1500 2200 2500 3317 0 0 6958 M130499CE
4301 M130500EE ANJU KRISHNA MLH 3223 2531 946 4000 1000 3500 0 0 0 6700 M130500EE
4302 M130501ME ANOOP SUNIL APM 5985 2148 825 2100 2280 5300 2700 0 0 6258 M130501ME
4303 M130502EC SARAN K.V APM 4037 1690 825 2500 2200 2400 0 0 0 6552 M130502EC
4304 M130503CS SUJEET PRAKASH APM 7528 1473 825 2500 3587 2500 4000 0 0 5826 M130503CS
4305 M130504EE SREESANTH S APM 5461 0 825 2500 2500 3500 0 0 0 6286 M130504EE
4306 M130505NS ANISH R NATH APM 2406 2055 825 3000 5000 2000 0 0 0 5286 M130505NS
4307 M130506CE DILEEP R APM 4984 1749 825 4950 3000 2300 0 0 0 7558 M130506CE
4308 M130507ME SANGAPPA R DASAR APM 8889 1536 825 2400 2500 2900 0 0 0 11250 M130507ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4309 M130508ME ARUN S APM 2136 1630 825 10000 1000 3000 0 0 0 4591 M130508ME
4310 M130510CE HAGE TSUNAMI MLH 2253 2239 946 2600 4000 2500 2500 0 0 2938 M130510CE
4311 M130512EE VINEETH KUMAR C.G APM 12280 1332 825 1500 1500 2500 0 0 0 14437 M130512EE
4312 M130513MA LEELA M MLH 3017 1155 946 3000 1000 4200 0 0 0 5118 M130513MA
4313 M130514EE JOEL MATHEW APM 6052 1282 825 3000 5000 3000 0 0 0 8159 M130514EE
4314 M130515CA ANUJ GARG APM -3401 1115 825 0 13000 6000 0 0 0 -1461 M130515CA
4315 M130517CE AMITHA T P MLH 7007 2618 946 2600 3000 3700 3700 0 0 6871 M130517CE
4316 M130519CA PARVEJ ALAM APM 9187 1636 825 300 15000 12000 0 0 0 11648 M130519CA
4317 M130521CA DEEPAK SINGH APM 9912 1168 825 3000 3500 2500 0 0 0 11905 M130521CA
4318 M130522CA CHINNA THAMBI APM 7879 1456 825 6000 4500 455 0 0 0 10160 M130522CA
4319 M140001MS BRIGIT DOMINIC MLH 5981 1578 871 2357 3000 2500 0 0 0 8430 M140001MS
4320 M140002MS MANU S KUMAR APM 5592 1245 825 3000 5000 2500 0 0 0 7662 M140002MS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4321 M140004MS GAYATHRI P.K MLH 4574 882 871 3200 4500 3500 0 0 0 6327 M140004MS
4322 M140005MS FARSANA MLH 3466 1444 871 2950 3000 2400 0 0 0 5781 M140005MS
4323 M140006MS M MONIKA MLH 7144 1122 871 885 2300 1000 0 0 0 9137 M140006MS
4324 M140007MS SMITHA KURIAN MLH 4891 2243 871 1620 3371 3106 5000 0 0 3005 M140007MS
4325 M140008MS AYANA BYJU MLH 6389 1329 871 4400 2500 2000 0 0 0 8589 M140008MS
4326 M140009MS SAMARTH MISHRA APM 6458 1867 825 6000 2188 2200 0 0 0 9150 M140009MS
4327 M140011MS P.H MADHAV DAS APM 9330 928 825 2190 3300 2000 0 0 0 11083 M140011MS
4328 M140012MS NEIL APM 4646 1034 825 920 2750 5815 0 0 0 6505 M140012MS
4329 M140015MS SIRI KAMBHAM MLH 3445 1423 871 3840 1400 1000 0 0 0 5739 M140015MS
4330 M140017MS PARAMESHWAR PATIDAR APM 4198 1236 825 2125 3000 4000 0 0 0 6259 M140017MS
4331 M140019MS BIBY MATHEW JAMES APM 6576 933 825 2959 2937 2535 0 0 0 8334 M140019MS
4332 M140020MS JINO M APM 3626 942 825 2498 680 700 0 0 0 5393 M140020MS
4333 M140021MS ANULEKSHMI K L MLH 5711 1240 871 1600 2400 2120 0 0 0 7822 M140021MS
4334 M140022MS ASWIN NATH APM 6449 937 825 2550 914 2750 0 0 0 8211 M140022MS
4335 M140023MS SREEJITH RAJAMOHANAN APM 3625 933 825 800 2600 2600 0 0 0 5383 M140023MS
4336 M140024MS TANAYA PANI MLH 170 2585 871 0 15000 15000 0 0 0 3626 M140024MS
4337 M140025MS THUHINA J CHANDRAN MLH 7661 1220 871 4500 2000 3100 0 0 0 9752 M140025MS
4338 M140026MS NEETHU JOSE MLH 4855 1270 871 5000 2000 3000 0 0 0 6996 M140026MS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4339 M140027MS SAJNA SURESH MLH 6749 1309 871 2800 4500 1500 0 0 0 8929 M140027MS
4340 M140029MS AJAS C.K APM 5820 1667 825 1367 2300 2500 0 0 0 8312 M140029MS
4341 M140030MS AYSWARYA B MLH 6416 2364 871 2000 1760 0 0 0 0 9651 M140030MS
4342 M140032MS FASEELA P.N MLH 1384 1614 871 2300 0 2500 0 0 0 3869 M140032MS
4343 M140033MS HUDA PARWEEN C MLH 7581 1871 871 0 0 3000 0 0 0 10323 M140033MS
4344 M140034MS SARANYA S MLH 5878 1069 871 2000 2000 1600 0 0 0 7818 M140034MS
4345 M140036MS GEOBIN OOMMAN GEORGE APM 291 891 825 2600 2900 3100 0 0 0 2007 M140036MS
4346 M140037MS GAYATHRI R MLH -1901 1247 871 2200 2500 5500 0 0 0 217 M140037MS
4347 M140038MS NITHIN S APM 6196 1476 825 1038 914 3000 0 0 0 8497 M140038MS
4348 M140039MS AJAY RAM K.P APM 2879 1410 825 2410 2650 3500 0 0 0 5114 M140039MS
4349 M140040MS RAKKUYIL SARATH G MLH 2710 1421 871 2050 2200 2500 0 0 0 5002 M140040MS
4350 M140041MS LITHIL SUKUMARAN APM 5941 1016 825 700 3700 4450 0 0 0 7782 M140041MS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4351 M140042MS ATHMA CHANDRAN MLH 7332 2687 871 2500 3500 4360 0 0 0 10890 M140042MS
4352 M140044MS ASHWATHY ALEX MLH 4257 1065 871 1735 1500 1500 0 0 0 6193 M140044MS
4353 M140045MS SOJINASTER NEOG APM 4546 1440 825 3500 3000 3000 0 0 0 6811 M140045MS
4354 M140046PH SREELAKSHMI N MLH 3973 1046 871 1975 2238 2238 0 0 0 5890 M140046PH
4355 M140047PH MINNA THRES JAMEY MLH -3753 1375 871 0 0 0 0 0 0 -1507 M140047PH
4356 M140048PH SREEVIDYA N MLH 3964 891 871 1975 2238 2238 0 0 0 5726 M140048PH
4357 M140049MA BRIJI JACOB MLH 3558 1143 871 3072 1956 3441 0 0 0 5572 M140049MA
4358 M140050CY VIDHYA S MENON MLH 2078 803 871 2043 2220 2500 0 0 0 3752 M140050CY
4359 M140051CY SHAKEEBA THABASSUM N MLH 2701 1119 871 2075 2159 2265 0 0 0 4691 M140051CY
4360 M140052MA ARSHA S MLH 3479 1125 871 2662 1890 3460 0 0 0 5475 M140052MA
4361 M140054MA SOORYA MENON K MLH 5486 1127 871 2800 2200 2200 0 0 0 7484 M140054MA
4362 M140055MA RESHMI M.N MLH 5323 1085 871 5000 2000 2600 0 0 0 7279 M140055MA
4363 M140056PH SREELAKSHMI P CHAKYAR MLH 708 1075 871 2509 2272 3000 0 0 0 2654 M140056PH
4364 M140057CY SUJITH VARGHESE APM 1322 1200 825 2700 2850 3360 0 0 0 3347 M140057CY
4365 M140058MA JISMINE ANTONY MLH 2565 1254 871 2823 1956 3025 0 0 0 4690 M140058MA
4366 M140059PH SISMA SAMUEL MLH 63 1263 871 2738 2620 2050 0 0 0 2197 M140059PH
4367 M140060MA ASWANI P M MLH 2786 1278 871 2312 1929 2391 0 0 0 4935 M140060MA
4368 M140061MA SUSMI RAVEENDRAN MLH 2918 1095 871 2500 2200 2900 0 0 0 4884 M140061MA
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4369 M140062PH ARYA C.S MLH 6099 1095 871 1993 2080 2750 0 0 0 8065 M140062PH
4370 M140064CY GOLDA MOL S PALLAM MLH 8619 1249 871 0 3000 2000 0 0 0 10739 M140064CY
4371 M140066CY SOWMYA P MLH 3403 883 871 2513 2591 2800 0 0 0 5157 M140066CY
4372 M140067PH JAISMON FRANCIS APM 3334 927 825 0 0 0 0 0 0 5086 M140067PH
4373 M140068CY MARIA JAISON MLH 2636 1113 871 2024 2226 2800 2814 0 0 1806 M140068CY
4374 M140070CY AKSHAYA K V MLH 23656 1285 871 0 97 371 0 0 0 25812 M140070CY
4375 M140071PH DEEPTHI MARIA M T MLH 3983 1105 871 2241 3000 3000 0 0 0 5959 M140071PH
4376 M140072PH ABHIJITH I.S APM 7074 1257 825 3000 5000 2275 0 0 0 9156 M140072PH
4377 M140073CY SHIBNA BALAKRISHNAN MLH 24587 1119 871 0 62 303 0 0 0 26577 M140073CY
4378 M140075PH ARUN KUMAR T.V APM 3475 1345 825 1664 3500 3000 0 0 0 5645 M140075PH
4379 M140076MA VADIVEL S APM 6687 1176 825 2051 1014 1500 0 0 0 8688 M140076MA
4380 M140077CY VIJINA P P MLH 24072 1144 871 0 40 290 0 0 0 26087 M140077CY
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4381 M140078PH SAJAN MUHAMMAD APM 6885 1292 825 0 0 3000 2500 0 0 6502 M140078PH
4382 M140079PH SINI V V MLH 3122 1060 871 2326 5000 3000 0 0 0 5053 M140079PH
4383 M140080PH NANDAN BABU K.P APM 3163 1570 825 0 2489 2392 0 0 0 5558 M140080PH
4384 M140081CY ANJALIL T V MLH 1860 1137 871 2379 2008 3100 0 0 0 3868 M140081CY
4385 M140082MA MEENU THARA JOSE MLH 4118 1111 871 4770 4770 2000 0 0 0 6100 M140082MA
4386 M140084PH ISHAB K.P APM 5387 1546 825 2380 3489 2390 0 0 0 7758 M140084PH
4387 M140085MA BRIJESH BABU APM 2474 1740 825 2000 2750 3000 0 0 0 5039 M140085MA
4388 M140087MA FIDA ALI MLH 2792 1065 871 2196 2228 2751 0 0 0 4728 M140087MA
4389 M140088PH INDUJA P MLH 23935 1063 871 248 20 150 0 0 0 25869 M140088PH
4390 M140090PH SIBEESH P.P APM 5172 907 825 0 0 2202 0 0 0 6904 M140090PH
4391 M140091PH BASID APM 2582 1155 825 2000 2700 3000 3500 0 0 1062 M140091PH
4392 M140092MA BHANUPRIYA C K MLH 5954 1103 871 2200 2500 2550 0 0 0 7928 M140092MA
4393 M140093MA NIKHIL A.P APM 5738 0 825 750 750 1988 0 0 0 6563 M140093MA
4394 M140094MA FARISHA C.H MLH 6061 1126 871 2200 2486 2486 0 0 0 8058 M140094MA
4395 M140096CY SIVA KRISHNA PRAKASH APM -13551 1454 825 0 0 20200 0 0 0 -11272 M140096CY
4396 M140097CY MANJUSHA M MLH 3473 1240 871 2407 2050 2189 2792 0 0 2792 M140097CY
4397 M140098CY DIPIN T APM 2641 1305 825 -7500 0 7500 0 0 0 4771 M140098CY
4398 M140099CY GOKUL V.P APM 17892 1305 825 0 0 0 0 0 0 20022 M140099CY
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4399 M140100PH BICHU S BHASKAR APM 2749 1497 825 3897 3600 5200 0 0 0 5071 M140100PH
4400 M140101CE MINNU MARIA VARGHESE MLH 801 1260 871 0 8000 4000 0 0 0 2932 M140101CE
4401 M140102CE KANNAN C BHANU APM -4900 1036 825 2400 6000 18750 0 0 0 -3039 M140102CE
4402 M140103CE ATHULYA DAS A S MLH 6149 1342 871 2780 2541 3429 0 0 0 8362 M140103CE
4403 M140104ME NITHIN K RAJAN APM 6717 1450 825 2876 2224 2100 0 0 0 8992 M140104ME
4404 M140106CE VEENA S KUMAR MLH 3047 1075 871 2246 2280 2700 0 0 0 4993 M140106CE
4405 M140107EC MALLIKARJUN C APM 3823 1221 825 2572 3287 3204 0 0 0 5869 M140107EC
4406 M140108CE PARVATHY MLH 2753 1326 871 4490 4000 1000 0 0 0 4950 M140108CE
4407 M140110EC RAKESH INANI APM 3369 1140 825 8400 3200 3000 3370 0 0 1964 M140110EC
4408 M140111CE JEEVA P WINTO MLH 3789 1006 871 2160 2881 3500 0 0 0 5666 M140111CE
4409 M140112CE RAHUL VYAS APM 3829 1473 825 0 6928 4500 0 0 0 6127 M140112CE
4410 M140113CE HARSHA SOMAN MLH 7419 1608 871 934 3222 3574 0 0 0 9898 M140113CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4411 M140114EE ANJU L S MLH 2833 1673 871 2360 2275 2509 0 0 0 5377 M140114EE
4412 M140116CE ANSA TOFFY\ MLH -4570 1351 871 0 2955 3800 0 0 0 -2348 M140116CE
4413 M140117CE GAAYATHRI B MLH 2058 1436 871 7000 5000 4000 0 0 0 4365 M140117CE
4414 M140119EC MIDHUN BABU M.S APM 2901 981 825 2856 3056 2400 3600 0 0 1107 M140119EC
4415 M140120EE AKHIL SURENDRAN APM 2901 1951 825 2723 2448 2350 0 0 0 5677 M140120EE
4416 M140122EC NEETHU KARAYIL MLH 5815 1195 871 2500 2085 2600 0 0 0 7881 M140122EC
4417 M140123ME MITTA MAREEN APM 2996 1275 825 3173 2400 10000 0 0 0 5096 M140123ME
4418 M140124EE D MANOJA KUMARI MLH 4757 2338 871 2350 2500 2000 0 0 0 7966 M140124EE
4419 M140125CS GAYATHRI P P MLH 4732 2220 871 5500 6880 4990 5000 0 0 2823 M140125CS
4420 M140126ME MAHESH MOHAN N APM 6323 1423 825 1940 2300 3278 2878 0 0 5693 M140126ME
4421 M140128CE SWATHY S MLH 9647 1085 871 2490 2800 5500 5500 0 0 6103 M140128CE
4422 M140132EC SANDIP GHOSE APM 3307 1247 825 3000 3500 3000 0 0 0 5379 M140132EC
4423 M140133CE ANUPAMA T MLH 3146 1139 871 2257 2495 2782 0 0 0 5156 M140133CE
4424 M140134ME ARUNKUMAR APM 3052 1238 825 4200 1800 3500 3052 0 0 2063 M140134ME
4425 M140135EC GITAKAMSETTI KRISHNAMANTH APM 6136 1231 825 3140 7500 5000 0 0 0 8192 M140135EC
4426 M140136CE SANJITH R APM 1228 1868 825 3450 3900 3000 0 0 0 3921 M140136CE
4427 M140137ME GEORGE JOHN APM 1632 1092 825 6288 4000 4000 0 0 0 3549 M140137ME
4428 M140138ME P.P KRISHNARAJ APM 2740 1345 825 741 6700 2800 0 0 0 4910 M140138ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4429 M140140ME DWIMU ROJE BRAHMA APM 3706 1415 825 3200 2000 2652 3706 0 0 2240 M140140ME
4430 M140141CS ANUBHAV NIDARTA APM 2775 1143 825 2923 806 725 2775 0 0 1968 M140141CS
4431 M140142CS ANSU FRANCIS MLH 3108 2196 871 2300 3000 3500 5000 0 0 1175 M140142CS
4432 M140144ME HIRAKLAL CHAKRABORTY APM 4429 1810 825 772 3350 4245 4429 0 0 2635 M140144ME
4433 M140145CE GUDISEVA VASU DEV APM 7156 1505 825 2878 2120 2651 0 0 0 9486 M140145CE
4434 M140146CE RACHANA SAHOO MLH 3209 1214 871 2833 3500 3500 0 0 0 5294 M140146CE
4435 M140147EC MARUTHESHA K APM 7345 1898 825 0 12000 8000 4000 0 0 6068 M140147EC
4436 M140149CE ROOPAK JOHN APM 6095 1263 825 3000 3000 2000 0 0 0 8183 M140149CE
4437 M140150EE JUTURU PRAVEEN KUMAR APM 8027 1403 825 0 2523 6718 0 0 0 10255 M140150EE
4438 M140151CE ARAVIND R APM 6628 1392 825 1200 2681 1000 0 0 0 8845 M140151CE
4439 M140152ME K MOSAHARY APM 1603 1516 825 0 3050 6989 0 0 0 3944 M140152ME
4440 M140154EC SIVANAGAJYOTHI T MLH 3486 1215 871 2831 3048 3300 0 0 0 5572 M140154EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4441 M140157ME AMAN KUKREJA APM 3455 1297 825 2000 0 4000 4000 0 0 1577 M140157ME
4442 M140158CS PIYUSH PRABHAKAR C 10841 1616 803 0 0 10000 0 0 0 13260 M140158CS
4443 M140159ME MULANI WASIMRAJA BABULAL APM 6288 1180 825 3000 1960 2700 0 0 0 8293 M140159ME
4444 M140160EE ABHISHEK DAS APM 3429 1195 825 2396 3528 2500 5929 0 0 -480 M140160EE
4445 M140162CE ARYA LEKSHMI A MLH 3418 1184 871 0 2808 2148 0 0 0 5473 M140162CE
4446 M140163CS VISHNU V.P APM -49 730 825 3049 4000 3000 0 0 0 1506 M140163CS
4447 M140164CE ASWIN CHAND APM 6597 1337 825 5415 3000 3000 0 0 0 8759 M140164CE
4448 M140166CE DEEPIKA S MLH 0 1355 871 3437 2330 3508 2000 0 0 226 M140166CE
4449 M140167CE GAURAV KUMAR JAIN APM 2075 1190 825 3370 3118 2266 0 0 0 4090 M140167CE
4450 M140168EC RAHUL KUMAR NAGAR APM 3675 1240 825 8500 3100 2240 3700 0 0 2040 M140168EC
4451 M140169EC V SRAAVYA MLH 7126 1215 871 2400 3200 2800 0 0 0 9212 M140169EC
4452 M140170EE MANOJ KUMAR SINGH APM 11153 2139 825 9804 3310 2304 0 0 0 14117 M140170EE
4453 M140171CS DEVI S MLH 0 1149 871 3110 2112 3314 2000 0 0 20 M140171CS
4454 M140172CE RAMIREDDY SUSHMITHA MLH 2991 1075 871 2930 2475 2168 5500 0 0 -563 M140172CE
4455 M140173ME VALLURU RAMCHARAN REDDY APM 3332 1095 825 2900 2000 2800 3000 0 0 2252 M140173ME
4456 M140174CE AJIMOL T J MLH 3510 1324 871 2716 2190 2787 0 0 0 5705 M140174CE
4457 M140175CE SREELAKSHMI B MLH 3210 1197 871 2344 2621 2998 0 0 0 5278 M140175CE
4458 M140176ME ANOOP MATHEW ALEXANDER APM 1802 1136 825 6000 3100 863 3763 0 0 0 M140176ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4459 M140177CE SREJITHA K MLH 3339 1362 871 2452 2599 3086 0 0 0 5572 M140177CE
4460 M140179CE ANUSREE K MLH 3269 1246 871 2223 2421 2450 0 0 0 5386 M140179CE
4461 M140180EE HARSHIT SHARMA APM 7470 1235 825 3059 5192 3035 0 0 0 9530 M140180EE
4462 M140181CE VYSHAK C APM 5852 1206 825 2568 5074 4000 0 0 0 7883 M140181CE
4463 M140182EE TAFIKOLA RAGHAVENDRA VIDYA APM 3377 1131 825 2100 3000 3500 3500 0 0 1833 M140182EE
4464 M140183CS SHISHIR KUMAR SINGH APM 3276 1050 825 2800 3214 3229 5126 0 0 25 M140183CS
4465 M140184ME SHASHANK JOHARI APM 4862 1832 825 3000 5000 2000 8000 0 0 -481 M140184ME
4466 M140185EE SOURABH LESHARWANI APM 9225 1593 825 2739 10000 2500 5000 0 0 6643 M140185EE
4467 M140186ME AKASH KUMAR AGRAWAL APM 2349 1707 825 3600 5000 4500 0 0 0 4881 M140186ME
4468 M140187EE BETSY MARIA MATHEWS MLH 3029 2613 871 2621 2781 2022 3250 0 0 3263 M140187EE
4469 M140188EC RENJITHA MLH 0 1395 871 2725 2941 3652 0 0 0 2266 M140188EC
4470 M140190EC A CHARISHMA MLH 3121 1261 871 2850 3200 2860 3121 0 0 2132 M140190EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4471 M140191ME ARUN M.S APM 3027 1394 825 2096 2164 2610 4000 0 0 1246 M140191ME
4472 M140192EE D KEERTHI MLH 6855 1263 871 3054 2800 3000 3000 0 0 5989 M140192EE
4473 M140194ME PRASANTH P KUMAR APM 7245 1284 825 3142 5506 2500 7500 0 0 1854 M140194ME
4474 M140195EE BINOD CHANDRAN KAIMAL APM 2428 1404 825 0 2487 2136 2428 0 0 2229 M140195EE
4475 M140196CE SANEESH K APM 6542 1325 825 5100 2000 3000 0 0 0 8692 M140196CE
4476 M140197CE IRFAN HABEEB T.P APM 6378 401 825 2140 2500 2450 0 0 0 7604 M140197CE
4477 M140198CE MOHAMED HASIR K.T APM 3716 1209 825 3000 2500 3000 0 0 0 5750 M140198CE
4478 M140199ME KIRTIRAJ S RAJA APM 3035 1089 825 1831 2836 3062 3062 0 0 1887 M140199ME
4479 M140200CE SREEJITH K.S APM 4791 422 825 0 2250 6250 0 0 0 6038 M140200CE
4480 M140201EE BISWAJIT DEBNATH APM 3753 1347 825 4000 3500 5800 0 0 0 5925 M140201EE
4481 M140202EC UPPALA VIJAY KUMAR APM 7446 1394 825 300 3000 10000 10000 0 0 -335 M140202EC
4482 M140204ME VINAY CHANDRAKAR APM 2826 1558 825 4347 1450 6000 0 0 0 5209 M140204ME
4483 M140205CE ESA RAVI APM 7213 1244 825 2169 3000 3000 0 0 0 9282 M140205CE
4484 M140206EE REJITH R APM 2851 2029 825 2890 2650 3000 0 0 0 5705 M140206EE
4485 M140207ME DINESH CHANDRAPANI APM 7225 0 825 9450 5500 4385 0 0 0 8050 M140207ME
4486 M140209ME VAMARAVILLI MADHU SUDHANA RAO APM 3866 1675 825 1000 6000 2846 0 0 0 6366 M140209ME
4487 M140211EC MOHAN BABU NANDIPATI APM 9320 1290 825 8400 0 11500 11500 0 0 -65 M140211EC
4488 M140212EC DILJITH P APM -1758 1491 825 3000 2500 4000 0 0 0 558 M140212EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4489 M140213ME PANKAJ KUMAR APM 7672 1479 825 7000 2000 3500 0 0 0 9976 M140213ME
4490 M140214EE SIDDHARTH VARMA APM 2738 2011 825 2524 2890 2823 2739 0 0 2835 M140214EE
4491 M140215ME GUGLOTH SIVAJI APM 12123 2548 825 0 0 0 0 0 0 15496 M140215ME
4492 M140216CS MUHSINA N K MLH 3365 2157 871 2300 2656 3500 3500 0 0 2893 M140216CS
4493 M140218CE GADDAM PRASANTH BABU APM 2957 1364 825 7000 6000 5000 0 0 0 5146 M140218CE
4494 M140219CS KALYAN SADANAND APM 4160 2246 825 6500 6000 4000 0 0 0 7231 M140219CS
4495 M140220ME NITHIN RAJ M APM -138 750 825 0 0 3000 0 0 0 1437 M140220ME
4496 M140221EC SHRAVAN KUMAR APM 7915 1180 825 0 0 10000 10000 0 0 -80 M140221EC
4497 M140222EE MOHAMMED SHAFI APM 2663 1249 825 2374 2774 1916 2663 0 0 2074 M140222EE
4498 M140223EE NISAR KIZHAKKE METATHUMKANDI APM 2664 1231 825 2084 1916 2129 2662 0 0 2058 M140223EE
4499 M140224EC JISSMON JOSEPH APM 2998 1490 825 3250 5050 6600 0 0 0 5313 M140224EC
4500 M140225ME SABARISH C.S APM 5715 1213 825 0 1700 741 1920 0 0 5833 M140225ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4501 M140226ME NIDHIN BABU R APM 3407 1219 825 0 5700 3500 0 0 0 5451 M140226ME
4502 M140227EC SHRETRIYA SANKET BHAGIRATHBHAI APM 3507 1140 825 0 6000 5000 0 0 0 5472 M140227EC
4503 M140228ME DEEPAK S KULANGE APM 5353 1118 825 1000 2500 4000 5500 0 0 1796 M140228ME
4504 M140230EE CHIRANJIT ADHIKARY APM 5440 1356 825 9000 500 3100 0 0 0 7621 M140230EE
4505 M140231EC JOBIN MATHEW APM 2694 903 825 2939 2912 2830 2700 0 0 1722 M140231EC
4506 M140232ME AVINASH APM 4064 1445 825 600 2400 2000 0 0 0 6334 M140232ME
4507 M140233EE NIDHEESH MANIKANTAN APM 2755 1212 825 1663 2600 3200 0 0 0 4792 M140233EE
4508 M140235CE MAHESH K APM 3506 1585 825 3000 2000 4000 4000 0 0 1916 M140235CE
4509 M140236CE AMANDEEP SINGH APM 2612 1365 825 10000 3500 4000 0 0 0 4802 M140236CE
4510 M140237CE JEREENA JAWAHAR MLH 3222 1190 871 2600 2430 3450 0 0 0 5283 M140237CE
4511 M140238EE REMYA M N MLH 2864 2561 871 0 2600 300 3000 0 0 3296 M140238EE
4512 M140239CE GAOUTAM PATTNAIK APM 3409 1130 825 6261 3148 2140 0 0 0 5364 M140239CE
4513 M140242CE GOKULRAJ G APM -536 0 825 7000 7000 7000 0 0 0 289 M140242CE
4514 M140243ME AKHIL V MOHAN APM 3549 1309 825 1830 2824 2850 3650 0 0 2033 M140243ME
4515 M140246CE T ARAVIND APM 4517 0 825 3120 5500 3000 0 0 0 5342 M140246CE
4516 M140248EC NIKHIL CHAUDHARY APM 3981 0 825 4000 4000 4000 0 0 0 4806 M140248EC
4517 M140249EE ANU RANJAN J APM 3638 1700 825 2295 2800 3132 0 0 0 6163 M140249EE
4518 M140250ME YALAMANCHILI RAJESH APM 3543 2306 825 6000 3000 6674 6674 0 0 0 M140250ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4519 M140251CE SAJNA O MLH 3345 1196 871 2620 2200 2800 0 0 0 5412 M140251CE
4520 M140253EC D AMARESWARI MLH 3884 2394 871 3000 3000 3000 0 0 0 7149 M140253EC
4521 M140254CE ARAVIND V APM 2930 0 825 1900 2172 3387 0 0 0 3755 M140254CE
4522 M140255ME KIRAN BOOBY APM 2760 1583 825 2336 2766 1886 2760 0 0 2408 M140255ME
4523 M140256EE REVATHY LAL MLH 6418 2542 871 2700 2700 3000 0 0 0 9831 M140256EE
4524 M140258EE GOVIND SINGH APM 7269 1258 825 3440 3500 2500 0 0 0 9352 M140258EE
4525 M140260CS RENJU M MLH 6359 2191 871 2660 3000 3200 0 0 0 9421 M140260CS
4526 M140261EE NIDHI KHARWAR MLH 7595 2438 871 5000 4000 5000 0 0 0 10904 M140261EE
4527 M140265CE ATHIRA S MLH 5736 1052 871 2631 2200 2000 0 0 0 7659 M140265CE
4528 M140268CE DIVYA RAJ APM 7991 1287 825 4789 3000 3000 0 0 0 10103 M140268CE
4529 M140269CE PUGAZHENTHI S APM 3399 1147 825 2100 2500 2750 3400 0 0 1971 M140269CE
4530 M140270EE NAGABHUSHAN SHRIDHAR BHAT APM 3274 1068 825 2066 5360 2607 5887 0 0 -720 M140270EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4531 M140271CS ANAND KUMAR K APM 700 1285 825 12000 2000 2700 3500 0 0 -690 M140271CS
4532 M140272CS ANANT RAJEE BARA APM 2291 810 825 5000 2300 5000 4500 0 0 -574 M140272CS
4533 M140273ME PRASHANT KHANNA APM 2873 720 825 3500 2000 500 4500 0 0 -82 M140273ME
4534 M140274ME BRIJESH KUMAR SINGH APM 3196 1008 825 1010 3500 1000 4000 0 0 1029 M140274ME
4535 M140275CE VISHNU P SUDHAKARAN APM 6411 919 825 0 0 2600 0 0 0 8155 M140275CE
4536 M140277ME SREERAJ S BABU APM 5701 1277 825 1850 914 1581 5701 0 0 2102 M140277ME
4537 M140278CS MATELLI RAJESH APM 5123 356 825 10000 3500 10000 10000 0 0 -3696 M140278CS
4538 M140279EE ASHIN DAS APM 3164 1355 825 5000 2780 3080 0 0 0 5344 M140279EE
4539 M140281ME FENU O KUTTAN APM 3677 1121 825 5000 4000 6500 2500 0 0 3123 M140281ME
4540 M140283CE I DIVYA GOPALAKRISHNAN MLH 6568 2269 871 0 0 0 0 0 0 9708 M140283CE
4541 M140284ME MIRJI OMKAR RAVINDRA APM 6191 1574 825 4200 4000 3000 2532 0 0 6058 M140284ME
4542 M140286CE SHEETHAL RAJAN MLH 2995 1253 871 2800 3200 3700 0 0 0 5119 M140286CE
4543 M140287EE RAMANATHAN LAKSHMANA APM 3647 1466 825 0 3750 3190 3647 0 0 2291 M140287EE
4544 M140288CE CHANDANA VENUGOPAL MLH 2996 1445 871 2897 3253 2900 0 0 0 5312 M140288CE
4545 M140289NS BALAMURALI KANUPARTHI APM 7111 1383 825 7000 0 3000 0 0 0 9319 M140289NS
4546 M140290EE MEHER ANUSHA V MLH 3323 2221 871 3000 2500 3000 0 0 0 6415 M140290EE
4547 M140291EE SIDHARTH GOUTAM DASH APM 3065 1110 825 741 2203 2845 0 0 0 5000 M140291EE
4548 M140292ME SRINIVAS SHIKARAPPA APM 7264 1329 825 0 0 3000 7264 0 0 2154 M140292ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4549 M140294ME SANAL KUMAR P APM 4677 1214 825 0 4000 2900 5150 0 0 1566 M140294ME
4550 M140296NS ANOOB N.H APM 2733 1449 825 1930 0 1988 2733 0 0 2274 M140296NS
4551 M140297EE SIBI KRISHNAN K APM 4097 1108 825 3000 2700 3000 3000 0 0 3030 M140297EE
4552 M140298CS SAMYAK JAIN APM 8591 1793 825 3000 3000 4000 0 0 0 11209 M140298CS
4553 M140299EE PARDESHI ABHINAY KEWALCHAND APM -83 1822 825 3000 4500 3000 2500 0 0 64 M140299EE
4554 M140300ME MANISH KUMAR MISHRA APM 5728 1478 825 0 9500 2500 0 0 0 8031 M140300ME
4555 M140301EC AKHIL S NATH APM -1652 1227 825 0 2155 6400 0 0 0 400 M140301EC
4556 M140302CE CHANDRAPATLA ACHYUTA RANALINGA APM 3071 1170 825 1657 8500 6000 5000 0 0 66 M140302CE
4557 M140303CE AJNISH PRAKASH APM 681 1400 825 3500 3500 2000 0 0 0 2906 M140303CE
4558 M140304CS PRATIVADI BHAYANKAR SAI APM -167 1322 825 3030 6000 6000 0 0 0 1980 M140304CS
4559 M140305EC SAMBASIVA REDDY M APM 614 1275 825 6000 0 9000 0 0 0 2714 M140305EC
4560 M140306NS SAILESH B APM 3288 1148 825 2458 2192 2869 3288 0 0 1973 M140306NS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4561 M140307ME SATHISH KUMAR S APM 3522 1307 825 5300 3200 3000 2800 0 0 2854 M140307ME
4562 M140308EC PRASHANT KUMAR APM 8389 1298 825 3000 3235 4430 4624 0 0 5888 M140308EC
4563 M140309CE ASWATHY K V MLH 2887 1126 871 2430 2221 2758 0 0 0 4884 M140309CE
4564 M140310ME PARIN GUNVANTBHAI PATEL APM -415 1086 825 3000 3000 6000 0 0 0 1496 M140310ME
4565 M140311ME ZANJE SHRIDHAR BALA SAHEB APM 4002 1568 825 10300 2150 7000 0 0 0 6395 M140311ME
4566 M140312CS SATYAPRAKSH PATIDAR APM 3419 1150 825 3300 3000 3500 3400 0 0 1994 M140312CS
4567 M140313EE VELHAL SHRIDHAR BALA SAHEB APM 3655 1506 825 3000 3000 2600 3655 0 0 2331 M140313EE
4568 M140314EE LAKSHMI R MLH 3093 1121 871 2180 2790 2271 0 0 0 5085 M140314EE
4569 M140315EE BANALA UDAY KIRAN APM 7876 1253 825 0 2390 6500 0 0 0 9954 M140315EE
4570 M140316EC KERE KIRAN ABA RAO APM 3226 1140 825 1960 4789 2860 0 0 0 5191 M140316EC
4571 M140317CE BANOTH KUMARI MLH 9930 0 871 2000 6500 1220 0 0 0 10801 M140317CE
4572 M140318CE AMRUTHA KURIAN MLH 4424 1175 871 0 3500 4500 6000 0 0 470 M140318CE
4573 M140319EE MURALI MANOHAR S.R APM 2608 1744 825 1716 2644 3015 2608 0 0 2569 M140319EE
4574 M140320CE NADIR K.P APM 2293 1271 825 3500 1700 5000 6000 0 0 -1611 M140320CE
4575 M140322CS ANSAR K.A APM 3134 1421 825 3405 1149 2500 3000 0 0 2380 M140322CS
4576 M140324EE AMBIKA S MLH 3582 1190 871 2700 2715 2800 3582 0 0 2061 M140324EE
4577 M140325EC JAGADESH R APM 4833 1338 825 3088 5483 6500 0 0 0 6996 M140325EC
4578 M140326EE HOUJI KISHAN PRASAD APM 3472 1090 825 2361 5765 2881 0 0 0 5387 M140326EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4579 M140327CE SHANKARA VARMA APM 3800 933 825 0 3000 8000 0 0 0 5558 M140327CE
4580 M140329ME AJITH A.R APM -246 1249 825 2920 3240 2248 2000 0 0 -172 M140329ME
4581 M140334CE ANJALI VISWANATH MLH 3187 1217 871 2200 2500 2800 5500 0 0 -225 M140334CE
4582 M140335CE STEPHY SABU MLH 5203 1065 871 4000 8000 4000 0 0 0 7139 M140335CE
4583 M140336ME JACKSON J APM 6960 1321 825 1000 1000 900 7000 0 0 2106 M140336ME
4584 M140337EE MUDHUN E.K APM 9278 0 825 0 8700 2494 0 0 0 10103 M140337EE
4585 M140338EE BHUKYA LAL SINGH APM 10507 0 825 9104 3437 5180 0 0 0 11332 M140338EE
4586 M140339EC AJAY DANIE ISAC APM 5928 1582 825 6100 1089 2400 6000 0 0 2335 M140339EC
4587 M140340EC FENA TOMS MLH -2893 1186 871 4000 5000 4700 0 0 0 -836 M140340EC
4588 M140341CS YUNISKHAN APM 257 2096 825 2995 3000 6000 0 0 0 3178 M140341CS
4589 M140342EE REDDY MAHENDRA REDDY APM 3592 1469 825 0 0 9492 0 0 0 5886 M140342EE
4590 M140346ME SHIBIN MATHEW APM 3009 927 825 797 6000 3000 0 0 0 4761 M140346ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4591 M140347EC BINTU MATHEW MLH 3195 2180 871 2929 2845 2175 3200 0 0 3046 M140347EC
4592 M140348CS RAJKUMAR SINGH APM 3277 2090 825 3214 3320 3288 3277 0 0 2915 M140348CS
4593 M140349ME RAHUL KUMAR APM 10736 1424 825 3828 3000 3000 0 0 0 12985 M140349ME
4594 M140350CS AJAY SINGH YADAV APM 4293 1220 825 3482 3000 3582 4293 0 0 2045 M140350CS
4595 M140351ME MOHITH DADU APM 7623 1338 825 3000 4000 5000 4000 0 0 5786 M140351ME
4596 M140352ME SABLE AJINKYA RAJENDRA APM -855 1187 825 9053 5000 2900 0 0 0 1157 M140352ME
4597 M140353CS PRANTIK HOWLADER APM 3355 1278 825 2726 3187 3830 0 0 0 5458 M140353CS
4598 M140354EE ANKIT KAJVE APM 5387 1283 825 2832 3200 3465 0 0 0 7495 M140354EE
4599 M140355ME LIJIN J APM 3902 1476 825 3200 2852 4200 0 0 0 6203 M140355ME
4600 M140356EC NAVAMI VARMA P MLH 3449 1143 871 2411 2022 2446 0 0 0 5463 M140356EC
4601 M140357ME ARUN KUMAR APM 5300 1050 825 3800 2200 3000 0 0 0 7175 M140357ME
4602 M140358EE SATHISH KUMAR PANDEY APM 6496 1285 825 2300 2200 3000 0 0 0 8606 M140358EE
4603 M140359CA SNEHA BANERJEE MLH 194 1294 871 3174 3795 4000 0 0 0 2359 M140359CA
4604 M140360EC KUDIPUDI SOMA SEKHAR APM 1513 1106 825 0 12000 4000 0 0 0 3444 M140360EC
4605 M140361CA AJAY RAM APM 4197 1479 825 3769 4000 4000 0 0 0 6501 M140361CA
4606 M140363CA ABHISHEK KUMAR APM 4428 1658 825 3560 6500 3500 0 0 0 6911 M140363CA
4607 M140364ME PRABHAT KUMAR APM 8238 1115 825 5900 3900 7000 7000 0 0 3178 M140364ME
4608 M140365CA VIKAS SINGH APM 3972 1410 825 4178 2884 2905 0 0 0 6207 M140365CA
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4609 M140366CA MAYANK APM 3625 0 825 741 2937 2500 0 0 0 4450 M140366CA
4610 M140367CA PRABHAT ALOK APM 7061 1138 825 3500 2300 2800 0 0 0 9024 M140367CA
4611 M140368CA YASH MOGRI APM 6623 1785 825 4389 1244 15000 0 0 0 9233 M140368CA
4612 M140370CA SANDEEP KUMAR APM -4084 2844 825 722 2071 21200 0 0 0 -415 M140370CA
4613 M140372CA NITESH KUMAR APM -489 1710 825 12000 5000 0 0 0 0 2046 M140372CA
4614 M140373CE BALAJI R APM 6203 1130 825 0 6000 6000 0 0 0 8158 M140373CE
4615 M140374CA ASHUTOSH KUMAR APM 3304 1203 825 2026 2700 2800 5500 0 0 -168 M140374CA
4616 M140375CS POOJARI GANGADHAR APM -3630 2396 825 0 20000 15000 0 0 0 -409 M140375CS
4617 M140376CA UTTAM ANAND APM -54 1224 825 2140 2789 3500 0 0 0 1995 M140376CA
4618 M140377EE DHANUJA LEKSHMI J MLH 3052 2343 871 2747 2515 3315 2420 0 0 3846 M140377EE
4619 M140378CA ABIN BHATTACHARYA APM 4610 1476 825 0 6515 4047 0 0 0 6911 M140378CA
4620 M140379CA MEDHA AGARWAL MLH 3550 1248 871 1502 834 3194 0 0 0 5669 M140379CA
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4621 M140380CA DILRAJ SINGH SANDHRA APM 5571 4535 825 1021 4580 5500 0 0 0 10931 M140380CA
4622 M140381EE SABARI GIRISH APM 4160 2568 825 1951 2876 3000 0 0 0 7553 M140381EE
4623 M140382EE ADARSH AJAYKUMAR PILLAI APM 4275 1850 825 4158 3000 3768 4275 0 0 2675 M140382EE
4624 M140383CA PAWAN KUMAR SINGH APM 7139 1260 825 3458 2900 7000 7000 0 0 2224 M140383CA
4625 M140384CA ARVIND KUMAR MAURYA APM 8203 1315 825 1474 3790 2550 0 0 0 10343 M140384CA
4626 M140385ME GIRISH CHANDRA APM 7954 1464 825 3200 4000 3000 0 0 0 10243 M140385ME
4627 M140386CS MEDICHERLA APM 4168 1836 825 6990 3000 2200 6368 0 0 461 M140386CS
4628 M140387CA PRAVESH KUMAR SINGH APM 3420 1197 825 2443 2855 2974 0 0 0 5442 M140387CA
4629 M140388CA BHUPESH APM 9851 1606 825 2023 741 5000 0 0 0 12282 M140388CA
4630 M140389ME VINOD KUMAR K APM 1170 1644 825 2469 3000 5000 2000 0 0 1639 M140389ME
4631 M140390CS SANGAT VAIDYA MLH 4610 1464 871 2500 3642 4058 4501 0 0 2444 M140390CS
4632 M140391CS VONA JAINEE M MLH 4168 2763 871 3214 3735 4118 3600 0 0 4202 M140391CS
4633 M140392CA SANGITA KUMARI MLH -5109 1304 871 17000 17500 0 0 0 0 -2934 M140392CA
4634 M140393EE ANSHU KUMAR SINGH APM 7005 1508 825 2698 3325 6100 0 0 0 9338 M140393EE
4635 M140394ME AMIT APM 6612 1130 825 3156 2000 6000 9000 0 0 -433 M140394ME
4636 M140395CA RAPHEL TUDU APM 8834 1448 825 4600 5000 4000 0 0 0 11107 M140395CA
4637 M140397ME SHIRISH KUMAR SHARMA APM 3492 1050 825 3500 3500 2000 2000 0 0 3367 M140397ME
4638 M140398CA ANSHUL PATAS MLH 4547 1593 871 3490 3200 4000 0 0 0 7011 M140398CA
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4639 M140399EE DEEPAK KUMAR PANDA APM 3843 1132 825 3444 2208 3200 3800 0 0 2000 M140399EE
4640 M140400CS DENNY THOMAS APM 2676 1397 825 1726 2618 4000 3500 0 0 1398 M140400CS
4641 M140401NS SREEPATHY R NAIK APM 5907 895 825 2293 3500 1800 3000 0 0 4627 M140401NS
4642 M140402CS KUNTAL KUMAR PAI APM 3334 1190 825 2035 3054 2989 0 0 0 5349 M140402CS
4643 M140403CA PREETI MLH 7530 1474 871 2700 0 3500 0 0 0 9875 M140403CA
4644 M140404CA ASHAR SULTHANA MLH 3919 1360 871 0 2111 3024 0 0 0 6150 M140404CA
4645 M140405CA ANU RAG PAL APM 9663 1358 825 3360 722 4560 0 0 0 11846 M140405CA
4646 M140406EC ASHISH KUPADHAN APM 6897 1262 825 2733 3064 2976 3255 0 0 5729 M140406EC
4647 M140408CA LOVELY KUMARI MLH 3878 1659 871 3613 4151 15000 0 0 0 6408 M140408CA
4648 M140409CA PRAGYA BHADAURIA MLH 3574 1200 871 2240 2760 2890 0 0 0 5645 M140409CA
4649 M140410CE P.R VIJESH RAJ APM 7503 1470 825 5000 4055 3100 0 0 0 9798 M140410CE
4650 M140411EC PALLIKANDA GOWTHAM APM -2957 1986 825 0 2000 4000 0 0 0 -146 M140411EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4651 M140412NS MANU NARAYANAN S APM 6650 1001 825 741 7000 3200 0 0 0 8476 M140412NS
4652 M140414EE PRIYANKA PANWAR MLH 3767 2489 871 3490 2140 3950 3300 0 0 3827 M140414EE
4653 M140415CS KIRTI GAUR MLH 4192 2868 871 3686 2260 3800 3700 0 0 4231 M140415CS
4654 M140416ME ANKIT SINGH APM 10579 0 825 0 0 9500 0 0 0 11404 M140416ME
4655 M140417ME ANAS MUNDAKKA VALAPPIL APM 2850 788 825 2280 1894 2862 2980 0 0 1483 M140417ME
4656 M140418EE AMIT GAURAV APM 3860 1210 825 2860 3658 3860 3860 0 0 2035 M140418EE
4657 M140419EC RAJESH RANJAN APM 1592 1090 825 2145 6300 5000 0 0 0 3507 M140419EC
4658 M140420EC NIRMALA RATHORE MLH 3203 1636 871 2260 834 2522 3820 0 0 1890 M140420EC
4659 M140421EE VARUN APM 3963 1976 825 10000 3850 4007 0 0 0 6764 M140421EE
4660 M140423ME SHETH DHARMESH KIRTIKUMAR APM 6789 1145 825 3200 5000 3000 0 0 0 8759 M140423ME
4661 M140424ME RANJEESH SUGATHAN APM 3474 1311 825 8500 2000 3500 3000 0 0 2610 M140424ME
4662 M140426ME ARCHANA KUMARI MLH 4285 2365 871 3310 2035 3300 3500 0 0 4021 M140426ME
4663 M140427ME BESSY JOHNY APM 2361 1481 825 1900 1714 1887 2361 0 0 2306 M140427ME
4664 M140428ME ARJUN S APM 2725 1997 825 2590 2900 4173 0 0 0 5547 M140428ME
4665 M140429CA SAKSHI ROHILLA MLH 76 1317 871 2856 3549 3500 0 0 0 2264 M140429CA
4666 M140431EE SANAM SUBRAMANYAN APM 5755 1180 825 11000 5000 1860 0 0 0 7760 M140431EE
4667 M140432EC YERRA GUDI PULLAIAH APM 7746 1220 825 0 0 10100 9500 0 0 291 M140432EC
4668 M140434EC BALA THIMMAIAH NAKKA APM 4410 1329 825 6667 5520 9100 0 0 0 6564 M140434EC
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4669 M140435EE E SAI VEENA MLH 6092 1115 871 3 -3 3000 0 0 0 8078 M140435EE
4670 M140437EE AHAMMED RIYAS M.T APM 623 1551 825 2900 3000 3618 3618 0 0 -619 M140437EE
4671 M140438CS MYTHILI A S MLH 6948 2189 871 3000 4000 2000 3000 0 0 7008 M140438CS
4672 M140440CS TIJI K THOMAS MLH 1947 2568 871 4000 5000 4000 5000 0 0 386 M140440CS
4673 M140441CS NIDHIMOL D MLH 6771 2056 871 2300 2000 7000 10500 0 0 -802 M140441CS
4674 M140442EC VASANTH R S APM 3565 1361 825 1903 5805 3964 0 0 0 5751 M140442EC
4675 M140443EE NAVIN CHANDRA P APM 2643 1242 825 2356 2306 2766 0 0 0 4710 M140443EE
4676 M140444EC ANOOP MARTIN APM 5004 1331 825 5100 6000 3500 0 0 0 7160 M140444EC
4677 M140445EE HARIGOPAL K APM 7238 1381 825 0 0 8800 0 0 0 9444 M140445EE
4678 M140447CS AMAN BHARDWAJ APM 8210 0 825 0 0 4037 0 0 0 9035 M140447CS
4679 M140448ME GEERGEY JOHN' APM 2515 1294 825 6000 3000 6000 0 0 0 4634 M140448ME
4680 M140449EC TEENA P JOSE MLH 3375 1821 871 0 2703 2971 3375 0 0 2692 M140449EC
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4681 M140450EC SINI SIOMON M MLH 2967 2403 871 75 2900 2820 3040 0 0 3201 M140450EC
4682 M140451EE NANDA KUMAR K APM 7689 1788 825 3149 3500 2500 6000 0 0 4302 M140451EE
4683 M140452EC ANJANA MURALIDHARAN MLH 3897 1286 871 2746 2794 2856 0 0 0 6054 M140452EC
4684 M140453EE PETER K ABRAHAM G 2810 834 906 1763 2720 2000 1500 0 0 3050 M140453EE
4685 M140455EE VINITHA KRISHNA MLH 2870 1153 871 2500 2400 3200 3000 0 0 1894 M140455EE
4686 M140457ME ANCHANA P MLH 2768 1137 871 2650 2800 2500 3000 0 0 1776 M140457ME
4687 M140458EE VISHNU PRASAD K.V APM 8401 1605 825 3738 722 3500 0 0 0 10831 M140458EE
4688 M140459EC SAI SUMANTH CHAUDHARY APM 5099 4102 825 0 9687 5100 5100 0 0 4926 M140459EC
4689 M140460EC RISHIKA RAGHAVAN MLH 3805 1177 871 2452 2022 2516 0 0 0 5853 M140460EC
4690 M140461ME ARUN M APM 2573 1325 825 3191 3000 3500 0 0 0 4723 M140461ME
4691 M140462EC SWIN SCARIACHAN APM 6550 1249 825 2401 2489 3143 3700 0 0 4924 M140462EC
4692 M140464EC AKOJU SAI KUMAR APM 2100 0 825 1000 4000 5000 0 0 0 2925 M140464EC
4693 M140465CS AKHILA C M MLH 3419 2167 871 2300 2550 4000 4000 0 0 2457 M140465CS
4694 M140466EE DELLA VARGHESE MLH 3234 2083 871 2102 3268 3200 0 0 0 6188 M140466EE
4695 M140467EE DILSHAD M.R APM 2864 850 825 2116 2404 2639 0 0 0 4539 M140467EE
4696 M140468EE NAYANA V V MLH 6043 2264 871 2380 2100 3000 0 0 0 9178 M140468EE
4697 M140469ME ANI ANTONY APM 2318 1723 825 3200 3000 4000 0 0 0 4866 M140469ME
4698 M140470ME ADABALA SUBRAHMANYAM APM 6937 1145 825 6500 3000 5500 3600 0 0 5307 M140470ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4699 M140471ME PRABHURAJ C.C APM 3122 1440 825 2906 3293 5625 3122 0 0 2265 M140471ME
4700 M140472EC N PADMAVATHY MLH 7020 1201 871 3000 3500 3200 3700 0 0 5392 M140472EC
4701 M140474ME VIMAL K.S APM 5844 1092 825 2253 2100 4000 6000 0 0 1761 M140474ME
4702 M140475ME KRISHNA KUMAR R APM 6162 1158 825 2260 10000 1700 0 0 0 8145 M140475ME
4703 M140476EC RUDRAKSHULA SRIVENKATESH APM 8021 1256 825 0 10000 4500 0 0 0 10102 M140476EC
4704 M140477EE MADDI VASU APM 7611 1706 825 9000 3500 3000 0 0 0 10142 M140477EE
4705 M140478ME VARUN SARKAR K APM 1268 1010 825 2427 5000 4000 5000 0 0 -1897 M140478ME
4706 M140479CE ANOOP KUMAR K.V APM 5838 1311 825 2500 2600 3000 0 0 0 7974 M140479CE
4707 M140480ME ASHKAR SHAMSU APM 1969 1315 825 6000 5000 6000 5000 0 0 -891 M140480ME
4708 M140481ME AKHIL VARGHESE APM 2327 1497 825 5500 6000 5000 5000 0 0 -351 M140481ME
4709 M140482EE NANDIMANDALAM VEERA SURENDRAL APM 6786 1490 825 1000 2000 7500 7500 0 0 1601 M140482EE
4710 M140483EE KAMALJITH K.E APM 2891 1804 825 0 2744 2755 0 0 0 5520 M140483EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4711 M140484CE NIKITA SALIM MLH 3153 1144 871 2592 2265 2040 3000 0 0 2168 M140484CE
4712 M140486CE NISHA MARY K MLH 6084 1308 871 3100 8000 2500 10000 0 0 -1737 M140486CE
4713 M140487CE AYSHWARYA SUDHAHAR MLH 2948 852 871 2500 2040 2296 0 0 0 4671 M140487CE
4714 M140489EE RAMEESH P.R APM 7459 1396 825 0 0 2605 0 0 0 9680 M140489EE
4715 M140492EE VADLAPUDI SRIHARIKUMAR APM 5569 2394 825 0 8500 3000 0 0 0 8788 M140492EE
4716 M140493ME RASHAD M APM 6266 1398 825 0 6800 5300 0 0 0 8489 M140493ME
4717 M140495ME ABDUL SALAM P.M APM 2911 1150 825 0 0 6025 4161 0 0 725 M140495ME
4718 M140496CE RINI MADHAVAN RAJEEV MLH 2506 1292 871 3172 2898 4000 0 0 0 4669 M140496CE
4719 M140497NS NASREEN HABEEB MLH 3111 2601 871 2737 2400 2750 0 0 0 6583 M140497NS
4720 M140498ME BASIL ISSAC MATHEW APM 1519 1305 825 5200 5500 5000 4000 0 0 -351 M140498ME
4721 M140499ME PRASANTH P APM -1887 1355 825 2543 5500 5000 0 0 0 293 M140499ME
4722 M140500ME AMRUTH RAJ S APM 3035 1340 825 0 10000 4000 3035 0 0 2165 M140500ME
4723 M140502ME BHARATHI SANKAR APM 4506 2020 825 3000 3000 4000 4000 0 0 3351 M140502ME
4724 M140503ME PRAKASH NAYAK APM 4194 1679 825 9000 3000 3000 0 0 0 6698 M140503ME
4725 M140504CE NEETHU A MLH 6338 1146 871 2513 2630 2700 0 0 0 8355 M140504CE
4726 M140507EC MEGHA M GANDHA MLH 3123 1428 871 3086 3237 3080 3154 0 0 2268 M140507EC
4727 M140508EE LIJIN E.M APM -60 2574 825 3056 5000 8000 0 0 0 3339 M140508EE
4728 M140509CS K KRISHNA CHAITANYA APM 8818 1536 825 2454 741 10000 0 0 0 11179 M140509CS
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4729 M140510ME VIPIN V.C APM -1424 1694 825 2749 4500 6000 0 0 0 1095 M140510ME
4730 M140512EC SUJANIMUK VENKATESH APM 4354 0 825 7000 3310 6000 0 0 0 5179 M140512EC
4731 M140513CE NAMITHA B NAMBIAR MLH 2761 852 871 2344 2922 2222 0 0 0 4484 M140513CE
4732 M140514EE SHAHUL HAMEED K.M APM 2168 2296 825 4467 5500 3500 0 0 0 5289 M140514EE
4733 M140515ME MOHAMMED RIYAS M APM 0 1420 825 0 6400 6914 0 0 0 2245 M140515ME
4734 M140516CS SARATH K APM 5507 984 825 2009 2188 2650 0 0 0 7316 M140516CS
4735 M140517CE SARGA RADHAKRISHNAN MLH 3088 1103 871 2200 2000 2600 0 0 0 5062 M140517CE
4736 M140518ME RAKESH K APM 6711 1469 825 3151 0 6500 4000 0 0 5005 M140518ME
4737 M140520ME ANUP JOHNSON APM 2663 1637 825 5800 4700 6000 5000 0 0 125 M140520ME
4738 M140521CE ATHIRA C R MLH 237 1135 871 2046 3000 5500 0 0 0 2243 M140521CE
4739 M140522ME NAVIN M APM 6865 1169 825 5500 3000 3000 3000 0 0 5859 M140522ME
4740 M140523CE SADHU KAVYA MLH 3478 2819 871 3080 3084 3550 3478 0 0 3690 M140523CE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4741 M140525EC MACHAVARAM VENKATA DINESH APM 1607 1203 825 10000 5000 10000 0 0 0 3635 M140525EC
4742 M140526EC SIVIN S APM -73 1256 825 3000 5700 9000 0 0 0 2008 M140526EC
4743 M140527ME KAKADA NAVEEN KUMAR APM 5939 1133 825 0 0 9500 4000 0 0 3897 M140527ME
4744 M140528ME SREEJITH HEMACHANDRAN APM 3938 1651 825 2342 3000 3500 0 0 0 6414 M140528ME
4745 M140529EE RASHEED PAROLI APM 5834 1458 825 2000 4500 3000 0 0 0 8117 M140529EE
4746 M140530CE SURYA M MLH 5666 1083 871 2416 2393 2603 6000 0 0 1620 M140530CE
4747 M140531ME SREEJITH SUKUMARAN APM 7272 0 825 2600 2350 2500 5000 0 0 3097 M140531ME
4748 M140532CE ASWIN B APM 6949 897 825 3500 2500 3500 6000 0 0 2671 M140532CE
4749 M140533ME AJINSHAD A APM 3243 2280 825 2000 3200 3500 0 0 0 6348 M140533ME
4750 M140534CE SWATHI LAKSHMI MLH 5140 1214 871 6200 5500 5000 0 0 0 7225 M140534CE
4751 M140535CE ADHHYUETH RAJ APM 3810 920 825 2000 2000 4000 0 0 0 5555 M140535CE
4752 M140536ME AKHIL THULASEEDHARAN APM 6439 967 825 6000 3138 5002 0 0 0 8231 M140536ME
4753 M140537EE GANGA VARAPU GURU KUMAR APM 7221 1891 825 10000 3500 3100 0 0 0 9937 M140537EE
4754 M140538EE GUTTA HARISH KUMAR APM 8238 1746 825 0 10000 2600 0 0 0 10809 M140538EE
4755 M140539ME CHARMALA SURESH APM 8196 1486 825 3100 6550 3200 0 0 0 10507 M140539ME
4756 M140543EE PRAVIN TRINATH BEHERA APM 7966 1497 825 4000 4000 1500 0 0 0 10288 M140543EE
4757 M140545EC MIDHU MOHAN APM 1739 1698 825 2000 4600 9000 1500 0 0 2762 M140545EC
4758 M140546ME ARJUN M.S APM 5043 1434 825 3300 6500 1600 3900 0 0 3402 M140546ME
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4759 M140547EC SIBI C JOSEPH APM 5146 1184 825 2500 3500 190 190 0 0 6965 M140547EC
4760 M140549EE ASWATHI C.R MLH 3964 2310 871 0 0 0 0 0 0 7145 M140549EE
4761 M140550EC P G GIJY MLH 2911 1115 871 2275 2387 2400 0 0 0 4897 M140550EC
4762 M140551EC RAJEEV KUMAR K APM 7100 1209 825 2039 2464 2799 0 0 0 9134 M140551EC
4763 M140552EC REHNA C. A MLH 3027 907 871 0 0 0 0 0 0 4805 M140552EC
4764 M140555CS E NARENDRAN APM 2932 1150 825 0 0 7000 7000 0 0 -2093 M140555CS
4765 M140556EC RAMANATHAN S.G APM 6361 1180 825 0 0 0 0 0 0 8366 M140556EC
4766 M140557ME SIJU A.K APM 3702 732 825 3500 1700 1100 0 0 0 5259 M140557ME
4767 M140559CS MOHAMMED SIYAD G 7596 0 831 1837 760 2150 0 0 0 8427 M140559CS
4768 M140560EE REKHA SREE K MLH 2997 2091 871 3500 3000 2256 0 0 0 5959 M140560EE
4769 M140562PH SUSMITHA B MLH 6393 1155 871 2094 2353 2750 3100 0 0 5319 M140562PH
4770 M140563CS BINATHA C MLH 3916 2560 871 1855 2345 3043 1465 0 0 5882 M140563CS
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4771 M140565CS ANITHA M.A MLH 3492 1266 871 2558 2753 1828 0 0 0 5629 M140565CS
4772 M140566CY ANU YOHANNAN MLH 3364 1331 871 3182 2400 3750 0 0 0 5566 M140566CY
4773 M140567PH ANJUSREE S MLH 3 1095 871 2810 2040 2500 0 0 0 1969 M140567PH
4774 M140568CA LIYA K MOHINDDIN MLH 4473 2199 871 2936 3834 4464 0 0 0 7543 M140568CA
4775 M140569CA PRASHANT KUMAR SHARMA APM 3255 2152 825 729 21400 0 0 0 0 6232 M140569CA
4776 M140570CH KEERTHANA S K MLH 7140 1194 871 2354 3000 2000 0 0 0 9205 M140570CH
4777 M140571CA ASHUTHOSH KUMAR SINGH APM 7278 1205 825 2400 0 3033 0 0 0 9308 M140571CA
4778 M140572CA AMAN KUMAR GUPTA APM 8258 1368 825 4000 4000 4000 0 0 0 10451 M140572CA
4779 M140573CA AKANKSHA SINGH MLH 4099 1419 871 3000 2500 2000 0 0 0 6389 M140573CA
4780 M140574CA ASHOK KUMAR SHARMA APM 3161 2250 825 1963 741 4031 0 0 0 6236 M140574CA
4781 M140575EC ANAGHA V SHANKAR MLH 3156 1080 871 2999 0 2873 3150 0 0 1957 M140575EC
4782 M140576ME ANIMESH M.R APM 3124 2314 825 0 6300 4700 0 0 0 6263 M140576ME
4783 M140577EE AJESH K.G APM 5377 959 825 9000 2000 5000 3000 0 0 4161 M140577EE
4784 M140578CE JISS THOMAS MLH 3517 1103 871 1694 2268 3028 4000 0 0 1491 M140578CE
4785 M140579ME TOMSON SEBASTIAN APM 3287 1671 825 3000 5000 5000 5000 0 0 783 M140579ME
4786 M140580ME SARIN I.V APM 5077 1681 825 0 0 3138 6000 0 0 1583 M140580ME
4787 M140581EE DIRGAM KUMAR APM 6165 0 825 0 6000 3400 3200 0 0 3790 M140581EE
4788 M140582EE RAMAKRISHNA K APM 6453 1873 825 0 0 0 0 0 0 9151 M140582EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4789 M140585CE ASWATHY RATNAM T K MLH 6252 1120 871 0 89 2388 6500 0 0 1743 M140585CE
4790 M140586EE PRABHAKARAN V APM 7836 1753 825 372 2888 3298 0 0 0 10414 M140586EE
4791 M140587CE KESHAVAN V APM 3613 1367 825 2000 3000 3000 5500 0 0 305 M140587CE
4792 M140589EC PRIYA ANNMARY C MLH 3459 2185 871 2188 2770 3500 0 0 0 6515 M140589EC
4793 M140590EE AJIT KUMAR PANDA APM 5412 1158 825 0 4000 5000 0 0 0 7395 M140590EE
4794 M140591EE JACOB MATHEW K APM 3355 1757 825 7000 4000 4000 0 0 0 5937 M140591EE
4795 M140592ME ARUN R.S APM 7871 2077 825 3200 5300 3000 4000 0 0 6773 M140592ME
4796 M140593EC ANSA THASNEEM S MLH 6323 852 871 3125 2656 3279 0 0 0 8046 M140593EC
4797 M140595EC SANAL KRISHNAN APM 5932 1362 825 2500 5000 2000 0 0 0 8119 M140595EC
4798 P080020EE BINU K BABY G 6398 1250 906 8500 4000 4000 0 0 0 8554 P080020EE
4799 P090001CS REKHA R LH1 2531 1921 900 3174 2516 2969 2531 0 0 2821 P090001CS
4800 P090016ME UMARALI K G 5943 0 906 3400 6000 4016 0 0 0 6849 P090016ME
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4801 P090037ME SAJITH K.G G 5967 0 906 5500 3500 6000 0 0 0 6873 P090037ME
4802 P090043BT VIDHUNA SADANANDAN LH1 5169 902 900 4600 5500 4500 0 0 0 6971 P090043BT
4803 P100014EC V MEENA LH1 2024 0 900 4000 2000 1000 3000 0 0 -76 P100014EC
4804 P100019CY SRUTHI LH1 2676 0 825 1500 0 2000 0 0 0 3501 P100019CY
4805 P100025CS JEREESH A.S G 2313 0 831 3624 3353 3144 0 0 0 3144 P100025CS
4806 P100036ME PRADEEP MON G 1099 0 831 4750 4000 4000 0 0 0 1930 P100036ME
4807 P100049CS JITHIN R G 5058 0 906 5000 1000 4000 0 0 0 5964 P100049CS
4808 P100052CY LINET ROSE J MLH 4843 1734 946 2000 2300 2450 2400 0 0 5123 P100052CY
4809 P100058NS AJIN C SAJEEVAN G 10970 0 906 5308 1000 9495 0 0 0 11876 P100058NS
4810 P100061CH HAIHARAN T G 10688 1292 906 4350 3000 4000 0 0 0 12886 P100061CH
4811 P100066CY RAHUL SOMAN G 3117 1693 906 3000 3000 5000 0 0 0 5716 P100066CY
4812 P100072ME DEEPA MOHAN LH1 6925 0 900 4500 2000 1000 0 0 0 7825 P100072ME
4813 P100080EC SIDDHARTH SHELLY G -396 1163 906 3000 5000 2000 0 0 0 1673 P100080EC
4814 P100084NS S. BALAMURUGAN G 5978 0 906 3700 6110 4030 0 0 0 6884 P100084NS
4815 P110001PH LAKSHMIKANT K G G 4609 1175 906 2000 1700 3700 2000 0 0 4690 P110001PH
4816 P110006ME SAJAN T JOHN G 2604 1494 906 2500 2000 2800 2500 0 0 2504 P110006ME
4817 P110018ME RAKESH HARI G 2303 1422 906 1550 2700 2700 2700 0 0 1931 P110018ME
4818 P110024BT KEERTHI DIVAKARAN MLH 4373 1257 946 2800 2800 2800 1000 0 0 5576 P110024BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4819 P110032CS UNNIKRISHNAN P G 1463 1201 906 2500 3000 800 1800 0 0 1770 P110032CS
4820 P110059ME MONIKANDAN V V G 5251 738 906 2600 3000 2000 0 0 0 6895 P110059ME
4821 P110062CH RAHUL ANTONY G 2596 1380 906 3795 3600 3300 3000 0 0 1882 P110062CH
4822 P110067NS ROBIN JOYCE APM 5509 0 825 3500 4000 4500 0 0 0 6334 P110067NS
4823 P110083NS ARUN KUMAR G 3366 2217 906 2700 2500 2450 3366 0 0 3123 P110083NS
4824 P110090AR PRADEEP R G 3301 0 906 3600 2300 2420 2500 0 0 1707 P110090AR
4825 P110093CY NIMISHA K MLH 3073 2271 946 2500 3000 3000 2300 0 0 3990 P110093CY
4826 P110099EE MEENU D NAIR MLH 2882 2800 946 3000 3500 3000 3000 0 0 3628 P110099EE
4827 P110103EC MANAZHI RASHMI LH1 8940 2097 900 2110 2661 6224 11937 0 0 0 P110103EC
4828 P120003EE SURESH K DAMODARAN G 5654 1593 906 1600 4000 2500 5700 0 0 2453 P120003EE
4829 P120004EE MINI V MLH 4145 803 946 4000 3000 3000 2000 0 0 3894 P120004EE
4830 P120006EE MARY REENA K E MLH 179 1740 946 3400 2000 1500 0 0 0 2865 P120006EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4831 P120007ME ANISH M N G -1316 1592 906 2500 3000 3000 0 0 0 1182 P120007ME
4832 P120008CE RAGHU KUMAR C G 5985 0 906 3000 6000 3927 0 0 0 6891 P120008CE
4833 P120015ME ELDOSE K.K G 5986 0 906 3375 5980 4026 0 0 0 6892 P120015ME
4834 P120022CS ARUN K S G 1716 2343 906 2200 2500 2700 3000 0 0 1965 P120022CS
4835 P120023ME AJITH KURIAKOSE MANI G 3768 0 906 2475 2500 2000 0 0 0 4674 P120023ME
4836 P120027ME MUBARAK M G 918 1971 906 1700 2000 5000 1500 0 0 2295 P120027ME
4837 P120028CS SREEJINI K S MLH 2370 2184 946 2500 2500 2500 3000 0 0 2500 P120028CS
4838 P120029CS REMYA K SASI MLH 6278 0 946 0 2400 2300 0 0 0 7224 P120029CS
4839 P120030EE SUJO P GEORGE G 1324 2037 906 3000 2300 3500 4000 0 0 267 P120030EE
4840 P120031MA RUBELL MARION LINCY G MLH 4825 883 946 2300 3200 2500 2500 0 0 4154 P120031MA
4841 P120033CY BINDU M MLH 3372 2343 946 3000 2300 2000 3000 0 0 3661 P120033CY
4842 P120035NS RAHUL T K G 6511 1695 906 1154 1740 2800 3472 0 0 5640 P120035NS
4843 P120043BT P SARAVANA G 6597 966 906 3500 3500 3000 3500 0 0 4969 P120043BT
4844 P120045PH JULIN JOSEPH MLH 5518 885 946 2500 2000 2500 0 0 0 7349 P120045PH
4845 P120049EE BIJU K G 5986 0 906 3500 5934 4026 0 0 0 6892 P120049EE
4846 P120052BT V S SUVANISH KUMAR G 841 1080 906 3000 4000 6000 0 0 0 2827 P120052BT
4847 P120055EE DHEERAJ K G 4674 1565 906 2378 0 2450 2372 0 0 4773 P120055EE
4848 P120061BT P DILEEP G 7948 1280 906 760 2300 3000 4180 0 0 5954 P120061BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4849 P120067CY INDU P MLH 2853 3384 946 2000 3000 4000 0 0 0 7183 P120067CY
4850 P120069CY J RAMESH G -814 3012 906 4000 4000 3000 3000 0 0 104 P120069CY
4851 P120070MA P NAVEEN G 438 832 906 4550 3500 3000 4000 0 0 -1824 P120070MA
4852 P120072NS LAKASANI BHANUPRAKASH G 2070 1458 906 2014 2300 2059 2070 0 0 2364 P120072NS
4853 P120073ME DEEPAN RAJ B G 4585 675 906 3500 4000 4000 2000 0 0 4166 P120073ME
4854 P120076ME SOLOMON JOSEPH APM 5576 571 825 2200 6600 10739 0 0 0 6972 P120076ME
4855 P120078EE SHINGARE DEODATTAY G 1557 1086 906 3000 3100 1900 0 0 0 3549 P120078EE
4856 P120079EE DEVIKA K B MLH 6701 0 946 2500 2400 2200 0 0 0 7647 P120079EE
4857 P120080EE JOSEPH PETER G 7033 1708 906 2634 2735 3265 6565 0 0 3082 P120080EE
4858 P120081EC GEETHU K.S MLH 59 2633 946 3200 2860 6750 0 0 0 3638 P120081EC
4859 P120089EE ABEY THOMAS G 4039 2074 906 3000 4000 7000 7000 0 0 19 P120089EE
4860 P120090CH ANISH MATHEW K G 1141 0 906 3500 1000 2000 0 0 0 2047 P120090CH
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4861 P120092ME ROOPESH S G -131 0 906 2810 2000 7000 0 0 0 775 P120092ME
4862 P120094EC GAYATHRI PARTHASARATHY MLH 5818 910 946 2159 7674 0 7674 0 0 0 P120094EC
4863 P120095ME RAMESH M G 3765 1470 906 2390 2500 2500 2500 0 0 3641 P120095ME
4864 P120096CE BIJU M S G 10176 0 906 3500 3300 6000 0 0 0 11082 P120096CE
4865 P120097EC RANJITH R G 0 0 906 4600 1950 8827 0 0 0 906 P120097EC
4866 P120098ME DILEEP K G 5954 0 906 3500 2370 1100 0 0 0 6860 P120098ME
4867 P120100CH RANGA BHASHIYAM S G 2537 1946 906 2000 3000 3000 0 0 0 5389 P120100CH
4868 P120101EC FINTO RAPHEL G 917 0 906 900 1000 900 1000 0 0 823 P120101EC
4869 P120102EE G.VIVEK G 7293 2200 906 4000 2000 4000 4000 0 0 6399 P120102EE
4870 P120104CE NIDHI M MLH -218 2730 946 2000 5000 3500 7000 0 0 -3542 P120104CE
4871 P120106PH NISHAINA SAHADEV MLH 6136 0 946 2500 2650 2500 0 0 0 7082 P120106PH
4872 P120107EC DEEPA NAIR MLH 5795 0 946 1000 3000 2000 3226 0 0 3515 P120107EC
4873 P120112ME JEBIN VARGHESE G 8246 0 906 1300 2200 1100 0 0 0 9152 P120112ME
4874 P130004ME VINOD C M G 2276 1445 906 4000 5000 5000 0 0 0 4627 P130004ME
4875 P130005EE RAJASREE RAGHAVAN MLH 2579 1027 946 2000 3000 5000 5000 0 0 -448 P130005EE
4876 P130006EE M J LALY MLH 4561 1402 946 2500 1800 2500 5000 0 0 1909 P130006EE
4877 P130008MA GAYTHRI VARMA MLH 2847 1073 946 3000 4000 1456 2750 0 0 2116 P130008MA
4878 P130009MA LAKSHMI C MLH 3366 921 946 2600 2700 2000 3000 0 0 2233 P130009MA
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4879 P130011BT SASIKALA S MLH 3141 1148 946 0 2155 2510 0 0 0 5235 P130011BT
4880 P130012CE DEVIKA BABU MLH 2743 365 946 1528 2354 2743 2743 0 0 1311 P130012CE
4881 P130013CE HARIKUMAR M G 236 992 906 3000 3500 2000 2000 0 0 134 P130013CE
4882 P130014ME LADEESH U G G 6606 1643 906 2000 3000 6000 6000 0 0 3155 P130014ME
4883 P130015PH VIJISHA M V MLH 92 0 946 2615 3521 3897 0 0 0 1038 P130015PH
4884 P130016ME ANJANA VISWANATH MLH 3720 2246 946 2737 2491 2862 3642 0 0 3270 P130016ME
4885 P130017EE SIVAPRASAD A G 869 1205 906 3700 2000 4000 3000 0 0 -20 P130017EE
4886 P130018MA DHANYAMOL M V MLH 2393 1101 946 2800 2500 2000 0 0 0 4440 P130018MA
4887 P130019EE NITHINRAJ G 1852 850 906 3100 3300 2800 2000 0 0 1608 P130019EE
4888 P130023PH SHAMJID P G 2538 1630 906 2800 3064 2750 2000 0 0 3074 P130023PH
4889 P130024BT ILSHAD SABAH G 5864 0 906 0 7200 5500 0 0 0 6770 P130024BT
4890 P130029EE DEEPTHI S NAIR MLH 5202 1086 946 2000 2000 5000 8000 0 0 -766 P130029EE
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4891 P130034PH M S GIRI NANDAGOPAL G 5752 1080 906 3500 2600 4000 0 0 0 7738 P130034PH
4892 P130037CY SABARISH R G 2797 1761 906 2500 3000 3700 2500 0 0 2964 P130037CY
4893 P130038NS NAIR THULASI R MLH 7759 0 946 5000 7000 2500 0 0 0 8705 P130038NS
4894 P130043BT PRINCY C P MLH 1033 2527 946 3420 3000 2500 2500 0 0 2006 P130043BT
4895 P130044CY MANOJ M G 5986 0 906 0 0 4026 0 0 0 6892 P130044CY
4896 P130046CE SAHANA RANGANATHA MLH 1302 1143 946 0 0 0 0 0 0 3391 P130046CE
4897 P130051CS K NAGARAJU G 1669 1520 906 3500 3000 3000 0 0 0 4095 P130051CS
4898 P130052EE PRATHEESH K.J G 4525 1129 906 2500 2500 2000 2500 0 0 4060 P130052EE
4899 P130054ME RAJESH KANA S APM 9449 0 825 1600 5200 3000 0 0 0 10274 P130054ME
4900 P130055MA SHIJINA V MLH 3915 0 946 5328 2000 2141 2500 0 0 2361 P130055MA
4901 P130057CH VASANTHARAJ APM 8440 0 825 4500 3627 3500 0 0 0 9265 P130057CH
4902 P130058ME LOKESH B PRADESHI G 4274 0 906 2000 3000 3000 0 0 0 5180 P130058ME
4903 P130061CH NIDHIN SREEKUMAR G 778 0 906 2000 2000 2000 0 0 0 1684 P130061CH
4904 P130063CE ARUN BABY ZACHARIA G 4650 0 906 2500 2500 2500 0 0 0 5556 P130063CE
4905 P130064CH SONSY HEARTSON MLH 5256 937 946 2000 2000 3000 2000 0 0 5139 P130064CH
4906 P130065ME SHRUTHI C.M MLH 4171 750 946 2200 2000 3000 0 0 0 5867 P130065ME
4907 P130066EC REMYA JAYACHANDRAN MLH -329 1883 946 2500 1400 500 2000 0 0 500 P130066EC
4908 P130068CH MOHANRAJ N G 4871 2469 906 3000 3000 5000 0 0 0 8246 P130068CH
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4909 P130069EE ROHIT K MATHEW G 7301 1951 906 4000 5000 3000 4000 0 0 6158 P130069EE
4910 P130070CE SANDEEP J G 5292 1292 906 2000 2100 2500 7500 0 0 -10 P130070CE
4911 P130071CH A SURENDHAR APM 7365 1120 825 7000 2000 2000 0 0 0 9310 P130071CH
4912 P130073CS SUNIL KUMAR P.V G 4684 931 906 2000 2000 1700 2700 0 0 3821 P130073CS
4913 P130075ME RAKWESH L APM -171 0 825 3200 3510 2600 0 0 0 654 P130075ME
4914 P130076CS SARANG SUKUMAR APM 5256 0 825 3000 900 4000 0 0 0 6081 P130076CS
4915 P130080CY ROY K.J G 5986 0 906 0 0 4026 0 0 0 6892 P130080CY
4916 P130088CY JITHIN RAJ T.K APM 7299 2229 825 4000 2973 3240 3500 0 0 6853 P130088CY
4917 P130091CE MANDALA SIVA PRIYANKA YADAV MLH 6443 1174 946 2361 2265 1893 0 0 0 8563 P130091CE
4918 P130093PH ARUN R G 3960 1908 906 4435 4147 2613 3960 0 0 2814 P130093PH
4919 P130094CE DRISYA J MLH 5430 1188 946 3000 1800 2500 5600 0 0 1964 P130094CE
4920 P130097MA EDA SURESH REDDY G 9033 3162 906 14150 1230 12400 0 0 0 13101 P130097MA
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4921 P130098BT SREEKALA S NAMPOOTHIRI MLH 3274 2286 946 500 2000 2300 0 0 0 6506 P130098BT
4922 P130099BT ARUL KIRUBAKARAN APM 7015 1736 825 8000 4000 2100 0 0 0 9576 P130099BT
4923 P140002NS ARJUN AJITH MOHAN G 2506 2059 906 3096 3000 3000 3000 0 0 2471 P140002NS
4924 P140004EE NIMMY JOHN T MLH 2444 2271 946 2243 5000 2700 0 0 0 5661 P140004EE
4925 P140005EE VINU THOMAS APM 2750 884 825 3032 2380 2339 5089 0 0 -630 P140005EE
4926 P140007MA MANIMARAN J APM 3475 1950 825 0 2500 2500 0 0 0 6250 P140007MA
4927 P140010CE CIBY JACOB CHERIAN\ G -78 1725 906 0 0 0 0 0 0 2553 P140010CE
4928 P140011ME AMBIKA P S MLH 6667 2253 946 5800 2500 2500 7000 0 0 2866 P140011ME
4929 P140012PH SAJU K JOHN APM 7251 2010 825 0 0 5000 6000 0 0 4086 P140012PH
4930 P140013PH ABHIJITH T APM 827 2032 825 4200 2500 2500 0 0 0 3684 P140013PH
4931 P140014CY VINTU M MLH 1017 2186 946 3000 2800 1600 2300 0 0 1849 P140014CY
4932 P140015EC SUSAN DOMINIC MLH 3928 2015 946 4500 2500 2500 2000 0 0 4889 P140015EC
4933 P140016CE IRSHAD ABDUL AZIZ G 462 1793 906 2700 2700 2500 0 0 0 3161 P140016CE
4934 P140018EC KATTA RAM BABU G 4586 1251 906 0 0 0 3000 0 0 3743 P140018EC
4935 P140020EE JINEETH JOSEPH G 2946 2427 906 0 0 0 2500 0 0 3779 P140020EE
4936 P140021PH SANTHI KRISHNA U MLH 5135 1696 946 2040 2200 2500 2500 0 0 5277 P140021PH
4937 P140022ME GOEL GEORGE APM -16 2061 825 2820 3064 2900 2900 0 0 -30 P140022ME
4938 P140023BT DARPAN RAGHAV G 9041 1891 906 0 0 0 0 0 0 11838 P140023BT
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4939 P140025MA ASWATHY R K MLH 4278 809 946 0 3500 3500 0 0 0 6033 P140025MA
4940 P140026ME NIMMY J S MLH 6159 0 946 4500 3000 3000 0 0 0 7105 P140026ME
4941 P140029EE ANJANA K G MLH 4566 1217 946 2400 4400 2500 2500 0 0 4229 P140029EE
4942 P140030ME DEEPAK G DILEEP G 5789 1935 906 2500 5800 3000 3000 0 0 5630 P140030ME
4943 P140032CH VIGNESHWARAN G APM 13989 0 825 0 10189 1000 0 0 0 14814 P140032CH
4944 P140033MA KIRAN KUMAR PATRA G 4267 2060 906 5567 5000 2000 4236 0 0 2997 P140033MA
4945 P140036EE RETHEEP RAJ G 2228 1568 831 2500 2250 3300 3200 0 0 1427 P140036EE
4946 P140037ME JILSE SEBASTIAN APM 2428 1713 825 1830 3080 2540 4970 0 0 -4 P140037ME
4947 P140039PH SHIJU E G 1481 0 906 2200 1965 2837 0 0 0 2387 P140039PH
4948 P140040CH ABDUL JALEEL E G 6627 1115 831 2700 2138 2238 0 0 0 8573 P140040CH
4949 P140044MA ASWIN V S APM 3089 1366 825 4000 3500 5500 5500 0 0 -220 P140044MA
4950 P140045BT CHARLES K DAVIS G 1709 1164 906 3150 3500 2900 3000 0 0 779 P140045BT
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) CONSOLIDATED DUES LIST OF July 2015 ======Sl. Roll Name O/B Mess Comm Payment Fine F. W. Dues Roll Remarks No. No. ------No. ------4951 P140052CH ANEESH V G 3263 751 906 0 0 0 2100 0 0 2820 P140052CH
4952 P140053CH SHANKAR N G 3009 1197 906 0 0 0 2200 0 0 2912 P140053CH
4953 P140054CH M JEROLD G 3439 1114 906 0 0 3986 0 0 0 5459 P140054CH
4954 P140055EC SHAMEER FAZILUDEEN APM 3632 1259 825 2500 3500 0 0 0 0 5716 P140055EC
4955 P140056CS VISAKH R G 4808 1070 906 500 2500 5000 0 0 0 6784 P140056CS
4956 P140067EC K L NISHA MLH 2856 0 946 0 0 4665 0 0 0 3802 P140067EC
4957 P140068PH ROSE MARY DAVIS MLH 2677 2290 946 0 1854 2752 0 0 0 5913 P140068PH
4958 P140071EE MUTHAVARAPU ASWINI KUMAR APM 6676 1980 825 0 0 0 0 0 0 9481 P140071EE
4959 P140073CY SUJA P CHANDRAN MLH 0 0 0 0 0 0 0 0 0 0 P140073CY
4960 P140074BT DARSHAN RAJESH G 7111 2341 906 0 3000 3000 3000 0 0 7358 P140074BT
4961 P140077EC AMIR A APM 6094 1944 825 0 0 2523 0 0 0 8863 P140077EC
4962 P140081CE MINNU ANN PETER MLH 5110 902 946 0 0 2300 5100 0 0 1858 P140081CE
4963 P140082CY ANJU SUNNY MLH 2402 2218 946 2240 2500 3000 0 0 0 5566 P140082CY
4964 P140084CH ANISH THOMAS APM 3840 1052 825 2423 3664 2120 0 0 0 5717 P140084CH
4965 P140085CE HIMASREE P R MLH 6457 2014 946 0 2500 3500 6500 0 0 2917 P140085CE
4966 P140087ME SABARINATH APM 7771 910 825 0 2462 2500 0 0 0 9506 P140087ME
4967 P140089EE JAYAKRISHNAN APM 8307 1364 825 0 0 3629 8307 0 0 2189 P140089EE
4968 P140090EE AVINASH NELSON A APM 7459 2469 825 0 3063 3093 0 0 0 10753 P140090EE
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015) 4969 P140091ME ANOOP K P APM 5084 1464 825 2000 3000 3000 5500 0 0 1873 P140091ME
4970 P140093CE MUHAMMED SIDDIK A G 2105 661 906 2500 2750 3100 0 0 0 3672 P140093CE
4971 P140094EE SHEBIN JOHN APM 2837 989 825 0 0 0 0 0 0 4651 P140094EE
4972 P140100EC ABDU RAHIMAN V G 2380 1140 831 0 2100 1700 0 0 0 4351 P140100EC
4973 P140103CH SURAJ RAJAN APM 5933 1444 825 0 0 3000 0 0 0 8202 P140103CH
4974 P140107EC AMIT UNDE G 5422 1271 906 0 0 3000 3500 0 0 4099 P140107EC
4975 P140108CH P MURUGAN APM 4113 1430 825 0 2371 6000 0 0 0 6368 P140108CH
4976 P140110AR SHINE GEORGE MLH 5037 998 946 1423 2454 1587 1513 0 0 5468 P140110AR
4977 P140112EE AHAMMED MUNEER K V G 2751 926 831 0 0 0 0 0 0 4508 P140112EE
4978 P140116CY K SUBBURAJ APM 5892 1777 825 0 0 2500 1700 0 0 6794 P140116CY
------Grand Total 6661714 3885437 2285158 0 0 .34E+8 ======
======
Mess bill and other charges for the month of May 2015 and Payment up to 30th June 2015 (Payment through SB Collect up to 20th June 2015)